|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
-------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
||
|
Net current (liabilities)/assets |
(
|
|
|
|
------- |
---- |
||
|
Total assets less current liabilities |
(
|
|
|
|
------- |
---- |
||
|
Net (liabilities)/assets |
(
|
|
|
|
------- |
---- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
---- |
|
|
Shareholders (deficit)/funds |
(
|
|
|
------- |
---- |
|
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Plant and machinery |
- |
|
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
UK current tax expense |
– |
|
|
Adjustments in respect of prior periods |
|
– |
|
---- |
---- |
|
|
Total current tax |
|
|
|
---- |
---- |
|
|
---- |
---- |
|
|
Tax on (loss)/profit |
|
|
|
---- |
---- |
|
|
Plant and machinery |
|
|
£ |
|
|
Cost |
|
|
At 1 August 2023 |
|
|
Additions |
|
|
------- |
|
|
At 31 July 2024 |
|
|
------- |
|
|
Depreciation |
|
|
At 1 August 2023 |
|
|
Charge for the year |
|
|
------- |
|
|
At 31 July 2024 |
|
|
------- |
|
|
Carrying amount |
|
|
At 31 July 2024 |
|
|
------- |
|
|
At 31 July 2023 |
|
|
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
– |
|
|
Other debtors |
|
|
|
-------- |
------- |
|
|
|
|
|
|
-------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Corporation tax |
|
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
|
|
|
|
|
------- |
------- |
------- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
|
|
|
------- |
------- |
------- |
||