|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------------- |
------------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------------- |
------------- |
|||
Net current assets |
|
|
||
------------- |
------------- |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
|
|
|
------------- |
------------- |
||
Net assets |
|
|
|
------------- |
------------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------- |
------------- |
||
Shareholders funds |
|
|
|
------------- |
------------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Plant & Machinery | - |
|
|
Plant and machinery |
Total |
|
£ |
£ |
|
Cost |
||
At 6 April 2023 and 5 April 2024 |
|
|
------------- |
------------- |
|
Depreciation |
||
At 6 April 2023 |
|
|
Charge for the year |
|
|
------------- |
------------- |
|
At 5 April 2024 |
|
|
------------- |
------------- |
|
Carrying amount |
||
At 5 April 2024 |
|
|
------------- |
------------- |
|
At 5 April 2023 |
|
|
------------- |
------------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Prepayments and accrued income |
|
|
Other debtors |
|
|
---------- |
-------- |
|
|
|
|
---------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|