| 31 Mar 2025 | |||
|---|---|---|---|
| Note | £ | ||
| Fixed assets | |||
| Tangible assets | 5 |
|
|
| Current assets | |||
| Debtors | 6 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
| Net current assets |
|
||
| Total assets less current liabilities | 39,042 | ||
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account |
|
||
| Shareholders funds |
|
||
| Director |
| Office equipment |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
- | |
| Additions |
|
|
| At |
|
|
| Depreciation | ||
| At |
- | |
| Charge |
|
|
| At |
|
|
| Carrying amount | ||
| At |
|
|
| 31 Mar 2025 | ||
|---|---|---|
| £ | ||
| Trade debtors |
|
|
| Other debtors |
|
|
|
|
||
| 31 Mar 2025 | ||
|---|---|---|
| £ | ||
| Trade creditors |
|
|
| Taxation and social security |
|
|
| Other creditors |
|
|
|
|
||