|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
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 |
|
|
|
|
Provisions |
|
|
|
------- |
-------- |
|
|
Net assets |
|
|
|
------- |
-------- |
|
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---- |
-------- |
|
|
Shareholders funds |
|
|
|
---- |
-------- |
|
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Fixtures and fittings |
- |
|
|
|
Equipment |
- |
33
% straight line |
|
|
Fixtures and fittings |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 May 2024 |
|
5,286 |
|
|
Additions |
|
3,353 |
|
|
Disposals |
(
|
– |
(
|
|
-------- |
------- |
-------- |
|
|
At 30 April 2025 |
|
8,639 |
|
|
-------- |
------- |
-------- |
|
|
Depreciation |
|||
|
At 1 May 2024 |
|
4,798 |
|
|
Charge for the year |
|
868 |
|
|
Disposals |
(
|
– |
(
|
|
-------- |
------- |
-------- |
|
|
At 30 April 2025 |
|
5,666 |
|
|
-------- |
------- |
-------- |
|
|
Carrying amount |
|||
|
At 30 April 2025 |
|
2,973 |
|
|
-------- |
------- |
-------- |
|
|
At 30 April 2024 |
|
488 |
5,043
|
|
-------- |
------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Corporation tax |
|
|
|
Social security and other taxes |
|
|
|
Credit card |
2,151 |
1,169 |
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|