|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
– |
|
||
Stocks |
|
|
|||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
8 |
|
|
||
-------- |
-------- |
||||
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 |
Intangibles |
- |
|
|
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Development costs |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
-------- |
|
Amortisation |
|
At 1 April 2023 and 31 March 2024 |
|
-------- |
|
Carrying amount |
|
At 31 March 2024 |
– |
-------- |
|
At 31 March 2023 |
– |
-------- |
|
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2023 |
|
|
|
|
Disposals |
– |
(
|
– |
(
|
------- |
-------- |
-------- |
-------- |
|
At 31 March 2024 |
|
– |
|
|
------- |
-------- |
-------- |
-------- |
|
Depreciation |
||||
At 1 April 2023 |
|
|
|
|
Charge for the year |
– |
|
– |
|
Disposals |
– |
(
|
– |
(
|
------- |
-------- |
-------- |
-------- |
|
At 31 March 2024 |
|
– |
|
|
------- |
-------- |
-------- |
-------- |
|
Carrying amount |
||||
At 31 March 2024 |
– |
– |
– |
– |
------- |
-------- |
-------- |
-------- |
|
At 31 March 2023 |
– |
|
– |
|
------- |
-------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 | 2023 | ||
£ | £ | ||
Advances |
|
– | |
Repayments |
|
– | |
Balance due to company | 2,673 | – | |