|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
------- |
||
|
|
|
||
|
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
--------- |
||
|
Net current assets/(liabilities) |
|
(
|
|
|
--------- |
-------- |
||
|
Total assets less current liabilities |
|
(
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
– |
|
--------- |
-------- |
||
|
Net liabilities |
(
|
(
|
|
|
--------- |
-------- |
||
|
|
|
Statement of Financial Position (continued) |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
-------- |
|
|
Shareholders deficit |
(
|
(
|
|
--------- |
-------- |
|
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
Plant and machinery |
- |
20% Reducing balance / Straight line over 10 years |
|
|
Plant and machinery |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 |
|
|
Additions |
|
|
--------- |
|
|
At 31 December 2024 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1 January 2024 |
|
|
Charge for the year |
|
|
--------- |
|
|
At 31 December 2024 |
|
|
--------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
--------- |
|
|
At 31 December 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Other creditors |
|
|
|
-------- |
--------- |
|
|
|
|
|
|
-------- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other creditors |
|
– |
|
--------- |
---- |
|