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Financial Statements |
Contents |
Page |
Balance sheet |
1 |
Notes to the financial statements |
2 |
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Balance Sheet |
2025 |
2024 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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---- |
---- |
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Total assets less current liabilities |
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---- |
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Net assets |
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---- |
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Called up share capital |
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Profit and loss account |
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---- |
---- |
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Shareholders funds |
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---- |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
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Plant and machinery |
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£ |
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Cost |
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At 1 February 2024 and 31 January 2025 |
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Depreciation |
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At 1 February 2024 and 31 January 2025 |
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Carrying amount |
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At 31 January 2025 |
– |
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At 31 January 2024 |
– |
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2025 |
2024 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2025 |
2024 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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