|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------------- |
------------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
------------- |
------------- |
||||
Net current assets |
|
|
|||
------------- |
------------- |
||||
Total assets less current liabilities |
|
|
|||
------------- |
------------- |
||||
Net assets |
|
|
|||
------------- |
------------- |
||||
Called up share capital |
8 |
|
|
||
Profit and loss account |
|
|
|||
------------- |
------------- |
||||
Shareholders funds |
|
|
|||
------------- |
------------- |
||||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Additions |
|
Disposals |
(
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Depreciation |
|
At 1 April 2023 |
|
Charge for the year |
|
Disposals |
(
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
500 |
|
500 |
---- |
---- |
---- |
---- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
---------- |
---------- |
---- |
---------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
---------- |
--------- |
---- |
---------- |
||