| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 30 April 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Stocks | 4 |
|
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| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (69,629) | ||
|
Director
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| 30 April 2025 | |
|---|---|
| £ | |
| Stock |
|
| 30 April 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 22,995 |
| Due after more than one year | |
| Other debtors | 1,000 |
|
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|
| 30 April 2025 | |
|---|---|
| £ | |
| Trade creditors |
|
| Other creditors | 47,681 |
|
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|