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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 30 June 2024 | 30 June 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (282,138) | (9,160) | |||
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| Other | |||
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| £ | |||
| Cost | |||
| As at 1 July 2023 |
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| As at 30 June 2024 |
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| Amortisation | |||
| 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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| 30 June 2024 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Finished goods |
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| Payments on account | - |
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| 30 June 2024 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | - | 2,661 | |
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| Due after more than one year | |||
| Amounts owed by group undertakings | 7,376 | - | |
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| 30 June 2024 | 30 June 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors | 5,288 | 1,865 | |
| Taxation and social security |
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| 30 June 2024 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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