|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
Stocks |
|
|
||
|
Debtors |
5 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
--------- |
--------- |
|||
|
|
|
|||
|
Creditors: amounts falling due within one year |
6 |
|
|
|
|
--------- |
--------- |
|||
|
Net current assets |
|
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
--------- |
--------- |
||
|
Shareholders funds |
|
|
|
|
--------- |
--------- |
||
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
Director |
|
|
|
Notes to the Financial Statements |
|
Fixtures and fittings |
- |
|
|
|
Equipment |
- |
20
% reducing balance |
|
|
Website |
- |
20
% reducing balance |
|
|
Fixtures and fittings |
Equipment |
Website |
Total |
|
|
£ |
£ |
£ |
£ |
|
|
Cost |
||||
|
At 1 January 2024 |
|
16,371 |
2,100 |
|
|
Additions |
– |
582 |
– |
|
|
---- |
-------- |
------- |
-------- |
|
|
At 31 December 2024 |
|
16,953 |
2,100 |
|
|
---- |
-------- |
------- |
-------- |
|
|
Depreciation |
||||
|
At 1 January 2024 |
|
13,884 |
1,889 |
|
|
Charge for the year |
|
614 |
42 |
|
|
---- |
-------- |
------- |
-------- |
|
|
At 31 December 2024 |
|
14,498 |
1,931 |
|
|
---- |
-------- |
------- |
-------- |
|
|
Carrying amount |
||||
|
At 31 December 2024 |
|
2,455 |
169 |
|
|
---- |
-------- |
------- |
-------- |
|
|
At 31 December 2023 |
|
2,487 |
211 |
|
|
---- |
-------- |
------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
-------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Corporation tax |
|
|
|
Social security and other taxes |
|
|
|
Creditor control account |
(2,164) |
(697) |
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|