|
|
|
|
|
|
|
|
|
Abridged Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Intangible assets |
5 |
|
|
|
|
Stocks |
|
|
|
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
-------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
|
|
|
|
-------- |
-------- |
||
|
Net current liabilities |
|
|
|
|
-------- |
-------- |
||
|
Total assets less current liabilities |
(
|
(
|
|
|
------- |
------- |
||
|
Net liabilities |
(
|
(
|
|
|
------- |
------- |
||
|
|
|
Abridged Statement of Financial Position (continued) |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
------- |
------- |
||
|
Shareholders deficit |
(
|
(
|
|
|
------- |
------- |
||
|
|
|
|
Secretary |
|
|
|
|
Notes to the Abridged Financial Statements |
|
Goodwill |
- |
|
|
|
Equipment |
- |
20% reducing balance |
|
|
£ |
|
|
Cost |
|
|
At 1st September 2023 and 31st August 2024 |
|
|
-------- |
|
|
Amortisation |
|
|
At 1st September 2023 |
|
|
Charge for the year |
|
|
-------- |
|
|
At 31st August 2024 |
|
|
-------- |
|
|
Carrying amount |
|
|
At 31st August 2024 |
|
|
-------- |
|
|
At 31st August 2023 |
|
|
-------- |
|
|
£ |
|
|
Cost |
|
|
At 1st September 2023 and 31st August 2024 |
|
|
---- |
|
|
Depreciation |
|
|
At 1st September 2023 and 31st August 2024 |
|
|
---- |
|
|
Carrying amount |
|
|
At 31st August 2024 |
– |
|
---- |
|
|
At 31st August 2023 |
– |
|
---- |
|
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
– |
– |
– |
– |
|
|
---- |
---- |
---- |
---- |
||
|
2023 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
------- |
---- |
------- |
---- |
||