|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Intangible assets |
6 |
– |
|
|
Tangible assets |
7 |
|
|
|
------- |
------- |
|||
|
|
|||
Debtors |
8 |
|
|
|
Creditors: amounts falling due within one year |
9 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
10 |
|
|
|
------- |
------- |
|||
Net assets/(liabilities) |
|
(
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
---- |
------- |
||
Shareholders funds/(deficit) |
|
(
|
|
---- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
25% reducing balance |
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
(
|
– |
---- |
---- |
|
Total current tax |
|
|
---- |
---- |
|
---- |
---- |
|
Tax on profit |
|
|
---- |
---- |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 May 2022 and 30 April 2023 |
|
-------- |
|
Amortisation |
|
At 1 May 2022 |
|
Charge for the year |
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
Carrying amount |
|
At 30 April 2023 |
– |
-------- |
|
At 30 April 2022 |
|
-------- |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2022 and 30 April 2023 |
|
6,908 |
|
------- |
------- |
-------- |
|
Depreciation |
|||
At 1 May 2022 |
|
4,666 |
|
Charge for the year |
|
372 |
|
------- |
------- |
-------- |
|
At 30 April 2023 |
|
5,038 |
|
------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 April 2023 |
|
1,870 |
|
------- |
------- |
-------- |
|
At 30 April 2022 |
|
2,242 |
|
------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
-------- |
------- |
-------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
-------- |
---- |
-------- |
||