| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Stocks |
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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 | 5 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (24,077) | (14,006) | |||
|
Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 September 2023 |
|
| As at 31 August 2024 |
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| Depreciation | |
| As at 1 September 2023 |
|
| As at 31 August 2024 |
|
| Net Book Value | |
| As at 31 August 2024 |
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| As at 1 September 2023 |
|