30 Sep 2024 | 28 Feb 2024 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
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|
||
Current assets | |||||
Stocks |
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|||
Debtors |
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|
|||
Cash at bank and in hand |
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|
|||
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||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 174,482 | 3 | |||
Capital and reserves | |||||
Called up share capital |
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|||
Profit and loss account |
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Shareholders funds |
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Director |
Tangible assets | ||
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£ | ||
Cost | ||
At |
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Additions |
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At |
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Depreciation | ||
At |
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|
Charge |
|
|
At |
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Carrying amount | ||
At |
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At 28 February 2024 |
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