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Financial Statements |
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
£ |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
(
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(
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--------- |
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Net liabilities |
(
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(
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--------- |
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Called up share capital |
7 |
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Profit and loss account |
(
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(
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--------- |
--------- |
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Shareholders deficit |
(
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(
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--------- |
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Director |
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Notes to the Financial Statements |
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Branding |
- |
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Development costs |
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£ |
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Cost |
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At 1 April 2024 and 31 March 2025 |
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Amortisation |
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At 1 April 2024 and 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
– |
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At 31 March 2024 |
– |
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2025 |
2024 |
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£ |
£ |
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Accruals and deferred income |
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Directors loan account |
450,729 |
450,729 |
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Amounts owed to related undertaking |
6,291 |
6,291 |
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
---- |
---- |
---- |
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