|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
– |
|
||
Tangible assets |
6 |
|
|
||
------- |
--------- |
||||
|
|
||||
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 |
|
|
|||
--------- |
-------- |
||||
Called up share capital |
9 |
|
|
||
Profit and loss account |
|
|
|||
--------- |
-------- |
||||
Shareholders funds |
|
|
|||
--------- |
-------- |
||||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Additions |
– |
Disposals of previously acquired businesses |
(
|
--------- |
|
At 31 March 2024 |
– |
--------- |
|
Amortisation |
|
At 1 April 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
– |
--------- |
|
At 31 March 2023 |
|
--------- |
|
Plant and machinery |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
------- |
|
Depreciation |
|
At 1 April 2023 |
|
Charge for the year |
|
------- |
|
At 31 March 2024 |
|
------- |
|
Carrying amount |
|
At 31 March 2024 |
|
------- |
|
At 31 March 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
--------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
– |
Director loan accounts |
– |
|
Other creditors |
64,882 |
58,525
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|