2025 | 2024 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 6 |
|
|
||
Current assets | |||||
Stocks |
|
- | |||
Debtors | 7 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 20,780 | (8,453 | ) | ||
Provisions for liabilities |
(
|
) |
(
|
) | |
Net assets/(liabilities) |
|
(
|
) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director |
Fixtures and fittings |
Other intangible assets | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Amortisation | ||
At |
|
|
Carrying amount | ||
At |
- | |
At 28 February 2024 | - |
Plant and machinery etc. | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Carrying amount | ||
At |
|
|
At 28 February 2024 |
|
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
|
2025 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|