| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 4 |
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| Current assets | |||||
| Stocks |
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| Debtors |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
(
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) |
(
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) | |
| Net current assets |
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|||
| Total assets less current liabilities | 14,488 | 13,711 | |||
| Creditors: amounts falling due after more than one year |
(
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) |
(
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) | |
| Net assets |
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| Capital and reserves | |||||
| Called up share capital |
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| Profit and loss account |
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| Shareholders funds |
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| Director | Director |
| Tangible assets | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
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| Additions |
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| At |
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| Depreciation | ||
| At |
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| Charge |
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| At |
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| Carrying amount | ||
| At |
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| At 31 March 2024 |
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