|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
9 |
|
|
|
Profit and loss account |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures & fittings |
- |
|
|
Equipment |
- |
25% straight line |
|
2024 |
2023 |
|
£ |
£ |
|
Equity dividends on ordinary shares |
|
|
-------- |
-------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 |
|
6,417 |
|
Additions |
– |
1,373 |
|
Disposals |
(
|
(
2,137) |
(
|
-------- |
------- |
-------- |
|
At 31 March 2024 |
|
5,653 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 April 2023 |
|
4,335 |
|
Charge for the year |
|
1,157 |
|
Disposals |
(
|
(
2,138) |
(
|
-------- |
------- |
-------- |
|
At 31 March 2024 |
|
3,354 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 March 2024 |
|
2,299 |
|
-------- |
------- |
-------- |
|
At 31 March 2023 |
|
2,082 |
|
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|