|
|
|
|
|
|
|
|
|
Abridged Statement of Financial Position |
|
2025 |
2024 |
|
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current liabilities |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
(
|
(
|
|
------- |
------- |
|
|
Net liabilities |
(
|
(
|
|
------- |
------- |
|
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
|
|
Shareholders deficit |
(
|
(
|
|
------- |
------- |
|
|
|
|
Abridged Statement of Financial Position (continued) |
|
|
|
Director |
|
|
|
Notes to the Abridged Financial Statements |
|
£ |
|
|
Cost |
|
|
At 1 April 2024 and 31 March 2025 |
|
|
------- |
|
|
Depreciation |
|
|
At 1 April 2024 and 31 March 2025 |
– |
|
------- |
|
|
Carrying amount |
|
|
At 31 March 2025 |
9,304 |
|
------- |
|
|
At 31 March 2024 |
9,304 |
|
------- |
|