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|
Abridged Statement of Financial Position |
|
2025 |
2024 |
|
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
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|
Net current assets |
|
|
|
------- |
-------- |
|
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Total assets less current liabilities |
|
|
|
------- |
-------- |
|
|
Net assets |
|
|
|
------- |
-------- |
|
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
-------- |
|
|
Shareholders funds |
|
|
|
------- |
-------- |
|
|
|
|
Abridged Statement of Financial Position (continued) |
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|
Director |
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Notes to the Abridged Financial Statements |
|
Equipment, tools and office equipment |
- |
|
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Web site |
- |
|
|
|
£ |
|
|
Cost |
|
|
At 1 February 2024 and 31 January 2025 |
|
|
------- |
|
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Depreciation |
|
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At 1 February 2024 |
|
|
Charge for the year |
|
|
------- |
|
|
At 31 January 2025 |
|
|
------- |
|
|
Carrying amount |
|
|
At 31 January 2025 |
293 |
|
------- |
|
|
At 31 January 2024 |
367 |
|
------- |
|