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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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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)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Share premium account |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (10,068) | 38,100 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Depreciation | |
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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2024 | 2023 as restated |
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£ | £ | ||
Due within one year | |||
VAT | - |
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Directors' loan accounts |
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2024 | 2023 as restated |
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£ | £ | ||
Bank loans and overdrafts |
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VAT |
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- | |
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2024 | 2023 as restated |
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£ | £ | ||
Bank loans |
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Other creditors (1) |
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