|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Profit and loss account |
1 |
|
Balance sheet and the notes to the financial statements |
2 |
|
|
|
Profit and Loss Account |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Turnover |
|
|
|
Cost of raw materials and consumables |
- |
|
|
Other charges |
84,944 |
62,132 |
|
Tax |
- |
(
|
|
--------- |
----------- |
|
|
Loss |
(
|
(
|
|
--------- |
----------- |
|
|
|
|
Balance Sheet |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Current assets |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
|
-------------- |
-------------- |
||
|
Net current assets |
|
|
|
|
-------------- |
-------------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
Accruals and deferred income |
|
|
|
|
-------------- |
-------------- |
||
|
(46,807) |
1,937 |
||
|
-------------- |
-------------- |
||
|
Capital and reserves |
(
|
|
|
|
--------- |
-------- |
||
|
|
|
|
Director |
|