|
|
For the Year Ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Stocks |
|
– |
||
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net Current Assets |
|
|
||
---- |
------- |
|||
Total Assets Less Current Liabilities |
|
|
||
---- |
------- |
|||
Net Assets |
|
|
||
---- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---- |
------- |
||
Shareholders Funds |
|
|
|
---- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant & Machinery |
- |
|
|
Equipment |
- |
33% straight line |
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st April 2023 |
|
6,459 |
|
Additions |
– |
359 |
|
------- |
------- |
-------- |
|
At 31st March 2024 |
|
6,818 |
|
------- |
------- |
-------- |
|
Depreciation |
|||
At 1st April 2023 |
|
5,758 |
|
Charge for the year |
– |
786 |
|
------- |
------- |
-------- |
|
At 31st March 2024 |
|
6,544 |
|
------- |
------- |
-------- |
|
Carrying amount |
|||
At 31st March 2024 |
– |
274 |
|
------- |
------- |
-------- |
|
At 31st March 2023 |
– |
701 |
|
------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|