|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Stocks |
7 |
|
|
|
Debtors |
8 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
9 |
(
|
(
|
|
--------- |
--------- |
|||
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 and Machinery |
- |
|
|
Office Equipment |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
– |
|
Adjustments in respect of prior periods |
(
|
(
|
-------- |
-------- |
|
Total current tax |
(
|
|
-------- |
-------- |
|
-------- |
-------- |
|
Tax on (loss)/profit |
(
|
|
-------- |
-------- |
|
Land |
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 May 2023 |
|
|
|
|
Disposals |
– |
(
|
(
|
(
|
------- |
------- |
---- |
-------- |
|
At 30 April 2024 |
|
|
|
|
------- |
------- |
---- |
-------- |
|
Depreciation |
||||
At 1 May 2023 |
– |
|
|
|
Charge for the year |
– |
|
|
|
Disposals |
– |
(
|
(
|
(
|
------- |
------- |
---- |
-------- |
|
At 30 April 2024 |
– |
|
|
|
------- |
------- |
---- |
-------- |
|
Carrying amount |
||||
At 30 April 2024 |
|
|
|
|
------- |
------- |
---- |
-------- |
|
At 30 April 2023 |
|
|
|
|
------- |
------- |
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Work in progress |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Other creditors - credit card |
– |
132 |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|