Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (12,858) | ||
Director
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Goodwill | |||
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£ | |||
Cost | |||
As at 1 July 2023 |
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Additions |
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As at 30 June 2024 |
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Amortisation | |||
As at 1 July 2023 |
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Provided during the period |
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As at 30 June 2024 |
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Net Book Value | |||
As at 30 June 2024 |
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As at 1 July 2023 |
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2024 | |
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£ | |
Due within one year | |
Trade debtors |
|
Other debtors | 12,000 |
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2024 | |
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£ | |
Trade creditors |
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Bank loans and overdrafts |
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Other creditors | 1,053 |
Taxation and social security |
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2024 | |
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£ | |
Bank loans |
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Other loans |
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