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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
31 July 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
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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PROVISIONS FOR LIABILITIES | |||
Deferred Taxation |
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NET ASSETS |
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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 | 266,819 | ||
Director
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Motor vehicles |
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Fixtures and fittings |
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Computer equipment |
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Motor vehicles | Fixtures and fittings | Computer equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 6 July 2023 |
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Additions |
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As at 31 July 2024 |
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Depreciation | ||||
As at 6 July 2023 |
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Provided during the period |
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As at 31 July 2024 |
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Net Book Value | ||||
As at 31 July 2024 |
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As at 6 July 2023 |
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31 July 2024 | |
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£ | |
31 July 2024 | |
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£ | |
Due within one year | |
Trade debtors |
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Other debtors | 142,601 |
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31 July 2024 | |
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£ | |
Other creditors | 5,055 |
Taxation and social security |
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31 July 2024 | |
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£ | |
Not later than one year |
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