|
|
|
|
|
|
|
|
|
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 Assets |
|
|
||
|
--------- |
--------- |
|||
|
Total Assets Less Current Liabilities |
|
|
||
|
--------- |
--------- |
|||
|
Net Assets |
|
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
--------- |
--------- |
||
|
Shareholders Funds |
|
|
|
|
--------- |
--------- |
||
|
|
|
Statement of Financial Position (continued) |
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
Plant & machinery |
- |
|
|
|
Plant and machinery |
Total |
|
|
£ |
£ |
|
|
Cost |
||
|
At 1 January 2024 and 31 December 2024 |
|
|
|
------- |
------- |
|
|
Depreciation |
||
|
At 1 January 2024 |
|
|
|
Charge for the year |
|
|
|
------- |
------- |
|
|
At 31 December 2024 |
|
|
|
------- |
------- |
|
|
Carrying amount |
||
|
At 31 December 2024 |
|
|
|
------- |
------- |
|
|
At 31 December 2023 |
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Corporation tax |
|
– |
|
Other creditors |
|
|
|
------- |
---- |
|
|
|
|
|
|
------- |
---- |
|