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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
THE BOARD OF DIRECTORS |
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REGISTERED OFFICE |
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ACCOUNTANTS |
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Chartered accountants |
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ECEN |
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Warth Park |
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Northamptonshire |
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NN9 6GR |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
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Share premium account |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Website development |
- |
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Leasehold improvements |
- |
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Leasehold premium |
- |
5 years straight line
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Equipment |
- |
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Computer equipment |
- |
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Goodwill |
Website development costs |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Amortisation |
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At 1 April 2023 and 31 March 2024 |
– |
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------- |
------- |
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Carrying amount |
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At 31 March 2024 |
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– |
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------- |
------- |
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At 31 March 2023 |
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– |
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------- |
------- |
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Leasehold improvements |
Leasehold premium |
Equipment |
Computer equipments |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2023 |
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Additions |
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– |
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– |
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At 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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– |
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------- |
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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– |
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------- |
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At 31 March 2023 |
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– |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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