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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| 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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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (884) | (12,207) | |||
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| Machinery and equipment |
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| Fixtures and fittings |
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| Computer equipment |
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| Machinery and equipment | Fixtures and fittings | Computer equipment | Total | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 December 2023 |
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| Additions |
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| Disposals |
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| As at 30 November 2024 |
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| Depreciation | ||||
| As at 1 December 2023 |
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| Provided during the period |
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| Disposals |
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| As at 30 November 2024 |
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| Net Book Value | ||||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 22,532 | 7,617 | |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Other creditors | 135,820 | 20,926 | |
| Taxation and social security |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Bank loans |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Not later than one year | - |
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| Later than one year and not later than five years | - |
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| - |
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