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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 459,492 | 444,790 | |||
Director
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Leasehold |
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Office equipment |
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Fixtures and fittings |
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Computer equipment |
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2024 | 2023 | ||
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Average number of employees, including directors, during the year |
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Franchise licence | Training and opening support fees | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 April 2023 |
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As at 31 March 2024 |
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Amortisation | |||
As at 1 April 2023 |
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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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Land & Property | |||||
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Leasehold | Office equipment | Fixtures and fittings | Computer equipment | Total | |
£ | £ | £ | £ | £ | |
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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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 140,546 | 95,838 | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 140,077 | 118,846 | |
Taxation and social security |
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