|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Pages |
|
Statement of financial position |
1 |
|
Notes to the financial statements |
2 to 5 |
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Tangible assets |
6 |
|
– |
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
-------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
8 |
(
|
(
|
|
-------- |
-------- |
||
|
Net current (liabilities)/assets |
(
|
|
|
|
------- |
-------- |
||
|
Total assets less current liabilities |
(
|
|
|
|
------- |
-------- |
||
|
Called up share capital |
9 |
|
|
|
Profit and loss account |
(
|
|
|
|
------- |
-------- |
||
|
Shareholders (deficit)/funds |
(
|
|
|
|
------- |
-------- |
||
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
Plant and machinery |
- |
|
|
|
Motor vehicles |
- |
|
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
UK current tax expense |
– |
|
|
Adjustments in respect of prior periods |
(
|
– |
|
---- |
---- |
|
|
Total current tax |
(
|
|
|
---- |
---- |
|
|
---- |
---- |
|
|
Tax on (loss)/profit |
(
|
|
|
---- |
---- |
|
|
Plant and machinery |
Motor vehicles |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 30 August 2023 |
– |
– |
– |
|
Additions |
|
|
|
|
---- |
------- |
------- |
|
|
At 29 August 2024 |
|
|
|
|
---- |
------- |
------- |
|
|
Depreciation |
|||
|
At 30 August 2023 |
– |
– |
– |
|
Charge for the year |
|
|
|
|
---- |
------- |
------- |
|
|
At 29 August 2024 |
|
|
|
|
---- |
------- |
------- |
|
|
Carrying amount |
|||
|
At 29 August 2024 |
|
|
|
|
---- |
------- |
------- |
|
|
At 29 August 2023 |
– |
– |
– |
|
---- |
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts (secured) |
|
|
|
Trade creditors |
|
|
|
Corporation tax |
|
|
|
Social security and other taxes |
|
|
|
Other creditors |
25,318 |
12,875 |
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
---- |
---- |
---- |
---- |
|