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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 31 May 2024 | 31 July 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Stocks | 4 |
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| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 10,708 | 11,236 | |||
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| 31 May 2024 | 31 July 2023 | ||
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| £ | £ | ||
| Stock |
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| 31 May 2024 | 31 July 2023 | ||
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| Due within one year | |||
| Amounts owed by group undertakings |
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| 31 May 2024 | 31 July 2023 | ||
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| £ | £ | ||
| Trade creditors | - |
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| Corporation tax |
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| Director's loan account |
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| 31 May 2024 | 31 July 2023 | ||
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| £ | £ | ||
| Bank loans |
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