| 30 Apr 2025 | 31 Jul 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
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||
| Current assets | |||||
| Stocks |
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|||
| Debtors | 6 |
|
- | ||
| Cash at bank and in hand |
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|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | (55,653 | ) | 2,161 | ||
| Capital and reserves | |||||
| Called up share capital |
|
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|||
| Profit and loss account |
(
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) |
|
||
| Shareholders (deficit)/funds |
(
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) |
|
||
| Director | Director |
| Fixtures, fittings and equipment |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
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|
| Depreciation | ||
| At |
|
|
| Charge |
|
|
| At |
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|
| Carrying amount | ||
| At |
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|
| At 31 July 2024 |
|
|
| 30 Apr 2025 | 31 Jul 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Other debtors |
|
- | ||
| 30 Apr 2025 | 31 Jul 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security | - |
|
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| Other creditors |
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