|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
Net current liabilities |
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Net liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
-------- |
-------- |
|||
Shareholders deficit |
(
|
(
|
||
-------- |
-------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Plant & Machinery |
- |
33 1/3% Straight Line
|
|
Fixtures & Fittings |
- |
50% Straight Line
|
|
Plant and machinery |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st June 2023 and 31st May 2024 |
|
|
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1st June 2023 and 31st May 2024 |
|
|
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31st May 2024 |
– |
– |
– |
-------- |
-------- |
-------- |
|
At 31st May 2023 |
– |
– |
– |
-------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|