|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Stocks |
|
|
||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Net assets |
|
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Notes to the Accounts |
Fixtures and Fittings |
- |
|
|
Computer Equipment |
- |
33% straight line |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 and 30 April 2024 |
|
12,178 |
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 May 2023 and 30 April 2024 |
|
12,178 |
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 30 April 2024 |
– |
– |
– |
------- |
-------- |
-------- |
|
At 30 April 2023 |
– |
– |
– |
------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|