| Page | |
|---|---|
| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
|
|
||
| Tangible Assets | 5 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
( |
||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
|
|
||
| Income Statement |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (12,713) | (12,898) | |||
|
Director
|
| Plant & Machinery |
|
| Fixtures & Fittings |
|
| Computer Equipment |
|
| Goodwill | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 6 April 2024 |
|
||
| As at 5 April 2025 |
|
||
| Amortisation | |||
| As at 6 April 2024 |
|
||
| Provided during the period |
|
||
| As at 5 April 2025 |
|
||
| Net Book Value | |||
| As at 5 April 2025 |
|
||
| As at 6 April 2024 |
|
||
| Plant & Machinery etc. | |
|---|---|
| £ | |
| Cost | |
| As at 6 April 2024 |
|
| As at 5 April 2025 |
|
| Depreciation | |
| As at 6 April 2024 |
|
| Provided during the period |
|
| As at 5 April 2025 |
|
| Net Book Value | |
| As at 5 April 2025 |
|
| As at 6 April 2024 |
|
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 33,302 | 40,827 | |
| Taxation and social security | - |
|
|
|
|
|
||
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 3,189 | 4,597 | |