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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 30 June 2024 | 30 June 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Stocks | 6 |
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| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET (LIABILITIES)/ASSETS |
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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 | (48,512) | 376 | |||
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| Plant & Machinery |
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| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 July 2023 |
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| Additions |
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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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| Plant & Equipment | |
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| £ | |
| Cost | |
| As at 1 July 2023 |
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| Additions |
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| As at 30 June 2024 |
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| Depreciation | |
| 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 | ||
|---|---|---|---|
| £ | £ | ||
| Stock |
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| 30 June 2024 | 30 June 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors | 14,930 | 3,555 | |
| 30 June 2024 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 81,181 | 36,936 | |
| Taxation and social security |
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| As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Jim Hamilton |
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| Mr Martin Havelin |
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