|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
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 |
|
|
||
Provisions |
– |
|
|
--------- |
-------- |
||
Net assets |
|
|
|
--------- |
-------- |
||
Called up share capital |
8 |
|
|
|
Profit and loss account |
|
|
||
--------- |
-------- |
|||
Shareholders funds |
|
|
||
--------- |
-------- |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Origination and reversal of timing differences |
(
|
|
-------- |
------- |
|
Tax on profit |
|
|
-------- |
------- |
|
Equipment |
|
£ |
|
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 |
|
– |
Other debtors |
|
|
--------- |
------- |
|
|
|
|
--------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
2 |
2 |
2 |
2 |
---- |
---- |
---- |
---- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|