| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
| 31 March 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| Investments | 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 |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 9 |
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| Revaluation reserve | 10 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (20,606) | ||
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Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 15 March 2024 |
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| Disposals |
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| As at 31 March 2025 |
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| Depreciation | |
| As at 15 March 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 15 March 2024 |
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 15 March 2024 |
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| Additions |
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| As at 31 March 2025 |
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| Provision | |
| As at 15 March 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
|
| As at 15 March 2024 |
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| 31 March 2025 | |
|---|---|
| £ | |
| Finished goods |
|
| 31 March 2025 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 1,390 |
| 31 March 2025 | |
|---|---|
| £ | |
| Trade creditors |
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| Other loans |
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| Other creditors | 56,982 |
| Taxation and social security |
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| Revaluation Reserve | |
|---|---|
| £ | |
| Deficit on revaluation | (2,015) |
| As at 31 March 2025 |
( |