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Statement of Financial Position |
31 May 24 |
|
Note |
£ |
Intangible assets |
5 |
|
Tangible assets |
6 |
|
--------- |
||
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||
Stocks |
|
|
Debtors |
7 |
|
Cash at bank and in hand |
|
|
--------- |
||
|
||
Creditors: amounts falling due within one year |
8 |
|
--------- |
||
Net current liabilities |
|
|
--------- |
||
Total assets less current liabilities |
(
|
|
Creditors: amounts falling due after more than one year |
9 |
|
--------- |
||
Net liabilities |
(
|
|
--------- |
||
Called up share capital |
|
Profit and loss account |
(
|
--------- |
|
Shareholders deficit |
(
|
--------- |
|
|
Statement of Financial Position (continued) |
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|
Director |
Director |
|
Notes to the Financial Statements |
Website |
- |
|
|
Plant and equipmet |
- |
|
|
Office equipment |
- |
|
|
Website |
|
£ |
|
Cost |
|
Additions |
|
------- |
|
At 31 May 2024 |
|
------- |
|
Amortisation |
|
Charge for the period |
|
------- |
|
At 31 May 2024 |
|
------- |
|
Carrying amount |
|
At 31 May 2024 |
|
------- |
|
Plant and machinery |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 3 May 2023 |
– |
– |
– |
– |
Additions |
|
|
|
|
--------- |
-------- |
---- |
--------- |
|
At 31 May 2024 |
|
|
|
|
--------- |
-------- |
---- |
--------- |
|
Depreciation |
||||
At 3 May 2023 |
– |
– |
– |
– |
Charge for the period |
|
– |
|
|
--------- |
-------- |
---- |
--------- |
|
At 31 May 2024 |
|
– |
|
|
--------- |
-------- |
---- |
--------- |
|
Carrying amount |
||||
At 31 May 2024 |
|
|
|
|
--------- |
-------- |
---- |
--------- |
|
31 May 24 |
|
£ |
|
Trade debtors |
|
Other debtors |
|
--------- |
|
|
|
--------- |
|
31 May 24 |
|
£ |
|
Trade creditors |
|
Social security and other taxes |
|
Other creditors |
|
--------- |
|
|
|
--------- |
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31 May 24 |
|
£ |
|
Other creditors |
|
-------- |
|