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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Stocks | 5 |
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| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 1,772,177 | 1,956,797 | |||
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| Leasehold |
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| Plant & Machinery |
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| Computer Equipment |
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| Land & Property | ||||
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| Leasehold | Plant & Machinery | Computer Equipment | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Depreciation | ||||
| As at 1 April 2024 |
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| Provided during the period |
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| As at 31 March 2025 |
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| Net Book Value | ||||
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Stock |
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| Work in Progress |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 137,475 | 130,641 | |
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| Due after more than one year | |||
| Other debtors | 31,972 | 31,972 | |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors | 388,945 | 825,223 | |
| Taxation and social security |
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| 2025 | 2024 | ||
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| £ | £ | ||
| Other creditors | 110,000 | 82,500 | |