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|
|
|
|
|
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|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
Note |
£ |
£ |
|
Stocks |
|
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
|
------------ |
------------ |
||
|
|
|
||
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Creditors: amounts falling due within one year |
6 |
|
|
|
------------ |
------------ |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
(
|
(
|
|
|
--------- |
--------- |
||
|
Net liabilities |
(
|
(
|
|
|
--------- |
--------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
|
|
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
|
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
Equipment |
- |
|
|
|
Equipment |
|
|
£ |
|
|
Cost |
|
|
At 1 April 2024 and 31 March 2025 |
|
|
------- |
|
|
Depreciation |
|
|
At 1 April 2024 and 31 March 2025 |
|
|
------- |
|
|
Carrying amount |
|
|
At 31 March 2025 |
– |
|
------- |
|
|
At 31 March 2024 |
– |
|
------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Amounts owed to related company |
|
|
|
Other creditors |
|
|
|
------------ |
------------ |
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|
|
|
|
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------------ |
------------ |
|