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|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Intangible assets |
5 |
– |
|
|
|
Tangible assets |
6 |
– |
|
|
|
---- |
---- |
|||
|
– |
|
|||
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Stocks |
– |
|
||
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Debtors |
7 |
– |
|
|
|
Cash at bank and in hand |
– |
|
||
|
---- |
-------- |
|||
|
– |
|
|||
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Creditors: amounts falling due within one year |
8 |
|
|
|
|
------- |
-------- |
|||
|
Net current (liabilities)/assets |
(
|
|
||
|
------- |
-------- |
|||
|
Total assets less current liabilities |
(
|
|
||
|
------- |
-------- |
|||
|
Net (liabilities)/assets |
(
|
|
||
|
------- |
-------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
--------- |
--------- |
||
|
Shareholders (deficit)/funds |
(
|
|
|
|
--------- |
--------- |
||
|
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Research and Development |
- |
|
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Plant & Machinery |
- |
|
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Fixtures & Fittings |
- |
|
|
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Development costs |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 |
|
|
Additions |
– |
|
Disposals through business combinations |
(
|
|
--------- |
|
|
At 31 December 2024 |
– |
|
--------- |
|
|
Amortisation |
|
|
At 1 January 2024 |
|
|
Charge for the year |
|
|
Disposals |
(
|
|
--------- |
|
|
At 31 December 2024 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
– |
|
--------- |
|
|
At 31 December 2023 |
|
|
--------- |
|
|
Plant and machinery |
Fixtures and fittings |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 January 2024 |
|
|
|
|
Disposals |
(
|
(
|
(
|
|
--------- |
------- |
--------- |
|
|
At 31 December 2024 |
– |
– |
– |
|
--------- |
------- |
--------- |
|
|
Depreciation |
|||
|
At 1 January 2024 |
|
|
|
|
Charge for the year |
|
|
|
|
Disposals |
(
|
(
|
(
|
|
--------- |
------- |
--------- |
|
|
At 31 December 2024 |
– |
– |
– |
|
--------- |
------- |
--------- |
|
|
Carrying amount |
|||
|
At 31 December 2024 |
– |
– |
– |
|
--------- |
------- |
--------- |
|
|
At 31 December 2023 |
|
|
|
|
--------- |
------- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
– |
|
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Social security and other taxes |
– |
|
|
Other creditors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|