|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
6 |
|
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
|
-------- |
-------- |
|||
|
Net current liabilities |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
(
|
(
|
||
|
Creditors: amounts falling due after more than one year |
8 |
|
|
|
|
-------- |
-------- |
|||
|
Net liabilities |
(
|
(
|
||
|
-------- |
-------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
-------- |
-------- |
||
|
Shareholders deficit |
(
|
(
|
|
|
-------- |
-------- |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Plant and machinery |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 May 2024 and 30 April 2025 |
|
7,555 |
|
|
------- |
------- |
-------- |
|
|
Depreciation |
|||
|
At 1 May 2024 and 30 April 2025 |
|
7,555 |
|
|
------- |
------- |
-------- |
|
|
Carrying amount |
|||
|
At 30 April 2025 |
– |
– |
– |
|
------- |
------- |
-------- |
|
|
At 30 April 2024 |
– |
– |
– |
|
------- |
------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
-------- |
-------- |
|