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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 May 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||
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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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | 95,224 | ||
Director
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Director
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Director
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Computer Equipment |
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Other | Development Costs | Total | |
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£ | £ | £ | |
Cost | |||
As at 14 December 2022 |
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Additions |
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Other |
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As at 31 May 2024 |
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Net Book Value | |||
As at 31 May 2024 |
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As at 14 December 2022 |
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Computer Equipment | |
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£ | |
Cost | |
As at 14 December 2022 |
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Additions |
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As at 31 May 2024 |
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Depreciation | |
As at 14 December 2022 |
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Provided during the period |
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As at 31 May 2024 |
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Net Book Value | |
As at 31 May 2024 |
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As at 14 December 2022 |
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31 May 2024 | |
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£ | |
Trade creditors |
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Bank loans and overdrafts |
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Other creditors | 200 |
Taxation and social security |
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