|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2025 |
2024 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Stocks |
|
|
|||
|
Debtors |
5 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
--------- |
--------- |
||||
|
|
|
||||
|
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
|
--------- |
--------- |
||||
|
Net current liabilities |
(
|
(
|
|||
|
------- |
------- |
||||
|
Total assets less current liabilities |
(
|
(
|
|||
|
Taxation including deferred tax |
|
|
||
|
------- |
------- |
|||
|
Net liabilities |
(
|
(
|
||
|
------- |
------- |
|||
|
Called up share capital |
|
|
||
|
Profit and loss account |
(
|
(
|
||
|
------- |
------- |
|||
|
Shareholders deficit |
(
|
(
|
||
|
------- |
------- |
|||
|
|
|
Director |
|
|
|
Notes to the financial statements |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|