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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Stocks | 6 |
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| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 44,123 | 42,731 | |||
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| Plant & Machinery |
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| Computer Equipment |
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| Goodwill | |||
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| £ | |||
| Cost | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Amortisation | |||
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| Plant & Machinery | Computer Equipment | Total | |
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| £ | £ | £ | |
| Cost | |||
| As at 1 December 2023 |
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| Additions |
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| As at 30 November 2024 |
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| Depreciation | |||
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Finished goods |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 478 | 371 | |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors | 1,129 | 1,044 | |
| Taxation and social security |
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