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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 31 March 2025 | 31 July 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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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 LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 10 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (30,112) | (18,835) | |||
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Director
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| Plant & Machinery |
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| Fixtures & Fittings |
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| Plant & Machinery | Fixtures & Fittings | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 August 2024 |
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| Additions |
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| As at 31 March 2025 |
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| Depreciation | |||
| As at 1 August 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | |||
| As at 31 March 2025 |
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| As at 1 August 2024 |
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| 31 March 2025 | 31 July 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Stock |
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| 31 March 2025 | 31 July 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Oggy Oggy Ivybridge Ltd |
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| Deposit paid |
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| VAT |
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| Net wages | 100 | - | |
| Directors' loan accounts | - |
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| 31 March 2025 | 31 July 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Net obligations under finance lease and hire purchase contracts |
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| Trade creditors |
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| Other taxes and social security |
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| Other creditors |
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| Armada Pasties Ltd |
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| Oggy Oggy Cornwall Street Limited |
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| Oggy Oggy Ivybridge Limited | - |
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| Oggy Oggy Plymstock Ltd |
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| Oggy Oggy Barbican Ltd |
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| Oggy Oggy Pasties Plympton Ltd |
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| Accrued expenses |
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| Directors' loan accounts |
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| 31 March 2025 | 31 July 2024 | ||
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| £ | £ | ||
| Bank loans |
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| 31 March 2025 | 31 July 2024 | ||
|---|---|---|---|
| £ | £ | ||
| The future minimum finance lease payments are as follows: | |||
| Not later than one year |
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