|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
5 |
– |
|
Tangible assets |
6 |
|
|
------- |
------- |
||
|
|
||
Stocks |
|
|
Cash at bank and in hand |
|
|
-------- |
-------- |
|
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholders funds |
|
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
Over remaining useful life |
|
Plant and machinery |
- |
|
|
Office equipment |
- |
20% reducing balance |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 December 2023 and 30 November 2024 |
|
-------- |
|
Amortisation |
|
At 1 December 2023 |
|
Charge for the year |
|
-------- |
|
At 30 November 2024 |
|
-------- |
|
Carrying amount |
|
At 30 November 2024 |
– |
-------- |
|
At 30 November 2023 |
|
-------- |
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2023 and 30 November 2024 |
|
507 |
|
-------- |
---- |
-------- |
|
Depreciation |
|||
At 1 December 2023 |
|
186 |
|
Charge for the year |
|
80 |
|
-------- |
---- |
-------- |
|
At 30 November 2024 |
|
266 |
|
-------- |
---- |
-------- |
|
Carrying amount |
|||
At 30 November 2024 |
|
241 |
|
-------- |
---- |
-------- |
|
At 30 November 2023 |
|
321 |
|
-------- |
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|