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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| 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 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,332 | 15,968 | |||
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| Plant & Machinery |
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| Fixtures & Fittings |
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| Plant & Machinery | Fixtures & Fittings | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 April 2023 |
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| As at 26 March 2024 |
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| Depreciation | |||
| As at 1 April 2023 |
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| As at 26 March 2024 |
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| Net Book Value | |||
| As at 26 March 2024 |
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| As at 1 April 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | 39,876 | 33,757 | |
| Other debtors | 89,563 | 96,750 | |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors | 101,435 | 141,145 | |
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