| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 5 |
|
|
||
| Current assets | |||||
| Stocks |
|
|
|||
| Debtors | 6 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
| Net current (liabilities)/assets |
(
|
) |
|
||
| Total assets less current liabilities | 352,101 | 545,691 | |||
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Other reserves |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Fixtures and fittings | |
| Motor vehicles |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost or valuation | ||||||
| At |
|
|
|
|||
| Additions | - |
|
|
|||
| Disposals | - |
(
|
) |
(
|
) | |
| Revaluations |
|
- |
|
|||
| At |
|
|
|
|||
| Depreciation | ||||||
| At |
- |
|
|
|||
| Charge | - |
|
|
|||
| Disposals | - |
(
|
) |
(
|
) | |
| At |
- |
|
|
|||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 31 March 2024 |
|
|
|
|||
| Land and buildings | Land and buildings | |||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Aggregate historical cost | 277,538 | 277,538 | ||
| Carrying amount | 277,538 | 277,538 | ||
| 2025 | ||
|---|---|---|
| £ | ||
| Carrying amount at |
|
|
| Additions |
|
|
| Carrying amount at |
|
|
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Other debtors |
|
|
||
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| At start of year | 61,195 | 36,014 | ||
| Reclassification from fair reserve to profit and loss account | 15,800 | 25,181 | ||
| At end of year | 76,995 | 61,195 | ||