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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3—4 |
Directors |
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Company Number |
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Registered Office | Flat 4, Cleat Court |
149b Manchester Road | |
London | |
E14 3DN | |
Business | Flat 4, Cleat Court |
149b Manchester Road | |
London | |
E14 3DN | |
Accountants |
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107-111 Fleet Street | |
London | |
EC4A 2AB | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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Share premium account |
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SHAREHOLDERS' FUNDS | 8,462 | 15,481 | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Plant & Machinery | |
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£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Depreciation | |
As at 1 April 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Other taxes and social security |
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- | |
Accruals and deferred income |
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