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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 20,142 | 20,142 | |||
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Director
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| Plant & Machinery |
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| Computer Equipment |
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| Plant & Machinery | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 July 2024 |
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| As at 30 June 2025 |
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| Depreciation | |||
| As at 1 July 2024 |
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| As at 30 June 2025 |
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| Net Book Value | |||
| As at 30 June 2025 |
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| As at 1 July 2024 |
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| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other taxes and social security |
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| Due after more than one year | |||
| Deferred tax current asset |
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| VAT | 419 | 419 | |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Director's loan account |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Bank loans |
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