| Page | |
|---|---|
| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2—4 |
| 31 March 2025 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Intangible Assets | 4 |
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| Tangible Assets | 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 ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 9 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 52,936 | ||
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Director
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Director
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| Fixtures, fittings and equipment |
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| Goodwill | Leasehold costs | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 29 April 2024 |
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| Additions |
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| As at 31 March 2025 |
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| Amortisation | |||
| As at 29 April 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 29 April 2024 |
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| Fixtures, fittings and equipment | |
|---|---|
| £ | |
| Cost | |
| As at 29 April 2024 |
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| Additions |
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| As at 31 March 2025 |
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| Depreciation | |
| As at 29 April 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 29 April 2024 |
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| 31 March 2025 | |
|---|---|
| £ | |
| Stock |
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| 31 March 2025 | |
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| £ | |
| Due within one year | |
| Other debtors | 19,274 |
| 31 March 2025 | |
|---|---|
| £ | |
| Trade creditors |
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| Other creditors | 118,820 |
| Taxation and social security |
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