| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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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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| 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 |
( |
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| NET LIABILITIES |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (70,669) | (16,000) | |||
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| Plant & Machinery |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 July 2023 |
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| Additions |
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| As at 30 June 2024 |
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| Depreciation | ||||
| As at 1 July 2023 |
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| Provided during the period |
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| As at 30 June 2024 |
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| Net Book Value | ||||
| As at 30 June 2024 |
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| As at 1 July 2023 |
( |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Stock |
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