|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Stocks |
|
|
||
|
Debtors |
4 |
|
|
|
|
Cash at bank and in hand |
|
– |
||
|
-------- |
-------- |
|||
|
|
|
|||
|
Creditors: amounts falling due within one year |
5 |
|
|
|
|
-------- |
-------- |
|||
|
Net current assets |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
|
|
||
|
-------- |
-------- |
|||
|
Called up share capital |
6 |
|
|
|
|
Profit and loss account |
|
|
||
|
-------- |
-------- |
|||
|
Shareholders funds |
|
|
||
|
-------- |
-------- |
|||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------ |
------ |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
|
|
283,350 |
|
283,350 |
|
-------- |
-------- |
-------- |
-------- |
|
|
|
|
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|