| Page | |
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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—6 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Stocks |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 311,937 | 229,199 | |||
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Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| Total | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Amortisation | |||
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
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| Additions |
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| As at 30 November 2024 |
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| Depreciation | |
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due after more than one year | |||
| Other debtors |
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| Other debtors - Loan from connected party |
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| Other debtors - MJM intercompany |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| Other taxes and social security |
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| VAT |
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| Other creditors | - |
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| Other creditors - CA |
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| Other creditors - Profit share |
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| Accruals and deferred income |
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| Director's loan account | - |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors - Addison Lewis Ltd |
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| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Myles Addison |
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