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Statement of Financial Position |
31 Dec 23 |
30 Apr 23 |
||
Note |
£ |
£ |
£ |
Intangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
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Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
IT & Telecom |
- |
|
|
Development costs |
|
£ |
|
Cost |
|
At 1 May 2023 and 31 December 2023 |
|
-------- |
|
Amortisation |
|
At 1 May 2023 and 31 December 2023 |
|
-------- |
|
Carrying amount |
|
At 31 December 2023 |
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
31 Dec 23 |
30 Apr 23 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
31 Dec 23 |
30 Apr 23 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
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