|
|
|
|
Statement of Financial Position |
31 Mar 25 |
30 Jun 24 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
– |
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 assets/(liabilities) |
|
(
|
|
-------- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
-------- |
---- |
|
Shareholders funds/(deficit) |
|
(
|
-------- |
---- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Motor vehicles |
- |
|
|
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2024 |
– |
– |
– |
Additions |
|
|
|
-------- |
------- |
-------- |
|
At 31 March 2025 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 July 2024 |
– |
– |
– |
Charge for the period |
|
|
|
-------- |
------- |
-------- |
|
At 31 March 2025 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 March 2025 |
|
|
|
-------- |
------- |
-------- |
|
At 30 June 2024 |
– |
– |
– |
-------- |
------- |
-------- |
|
31 Mar 25 |
30 Jun 24 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
– |
|
-------- |
---- |
|
|
|
|
-------- |
---- |
|
31 Mar 25 |
30 Jun 24 |
|
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
---- |
|
|
|
|
-------- |
---- |
|