|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
8 |
|
|
||
-------- |
-------- |
||||
NET CURRENT LIABILITIES |
|
|
|||
---- |
---- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
|||
---- |
---- |
||||
NET ASSETS/(LIABILITIES) |
|
(
|
|||
---- |
---- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
(
|
||
---- |
---- |
|||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
||
---- |
---- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
NOTES TO THE FINANCIAL STATEMENTS |
Goodwill | - |
|
|
Equipment | - |
|
|
Computer equipment | - |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 February 2023 and 31 January 2024 |
|
-------- |
|
Amortisation |
|
At 1 February 2023 and 31 January 2024 |
|
-------- |
|
Carrying amount |
|
At 31 January 2024 |
– |
-------- |
|
At 31 January 2023 |
– |
-------- |
|
Equipment |
Office equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 February 2023 and 31 January 2024 |
|
|
|
------- |
---- |
------- |
|
Depreciation |
|||
At 1 February 2023 |
|
|
|
Charge for the year |
|
– |
|
------- |
---- |
------- |
|
At 31 January 2024 |
|
|
|
------- |
---- |
------- |
|
Carrying amount |
|||
At 31 January 2024 |
|
– |
|
------- |
---- |
------- |
|
At 31 January 2023 |
|
– |
|
------- |
---- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|