| 2025 | |||
|---|---|---|---|
| Note | £ | ||
| Fixed assets | |||
| Tangible assets | 5 |
|
|
| Current assets | |||
| Cash at bank and in hand |
|
||
| Net current assets |
|
||
| Total assets less current liabilities | 16,505 | ||
| Creditors: amounts falling due after more than one year | 6 |
(
|
) |
| Net liabilities |
(
|
) | |
| Capital and reserves | |||
| Called up share capital |
(
|
) | |
| Profit and loss account |
(
|
) | |
| Shareholders deficit |
(
|
) | |
| Director |
| Plant and machinery etc. | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
- | |
| Additions |
|
|
| At |
|
|
| Depreciation | ||
| At |
- | |
| Charge |
|
|
| At |
|
|
| Carrying amount | ||
| At |
|
|
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|