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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 60,293 | 61,428 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 April 2022 |
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53,884 |
Profit for the year and total comprehensive income | - |
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38,044 |
Dividends paid | - | (30,500) | (30,500) |
As at 31 March 2023 and 1 April 2023 |
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61,428 |
Profit for the year and total comprehensive income | - |
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36,865 |
Dividends paid | - | (38,000) | (38,000) |
As at 31 March 2024 |
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60,293 |
Motor Vehicles |
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Computer Equipment |
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Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 April 2023 |
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Additions |
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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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£ | £ | ||
Bank loans and overdrafts |
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Other creditors | 348 | 348 | |
Taxation and social security |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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Other creditors | 17,878 | 33,923 | |
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