|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
-------- |
-------- |
|||
|
|
|||
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
--------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
|
||
Taxation including deferred tax |
|
|
|
-------- |
-------- |
||
Net (liabilities)/assets |
(
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
-------- |
-------- |
||
Shareholders (deficit)/funds |
(
|
|
|
-------- |
-------- |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Website |
- |
25% straight line |
|
Equipment |
- |
25% straight line |
|
Website |
|
£ |
|
Cost |
|
At 1 February 2023 and 1 February 2024 |
|
------- |
|
Amortisation |
|
At 1 February 2023 |
|
Charge for the period |
|
------- |
|
At 1 February 2024 |
|
------- |
|
Carrying amount |
|
At 1 February 2024 |
|
------- |
|
At 31 January 2023 |
|
------- |
|
Land and buildings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 February 2023 |
|
8,194 |
|
Additions |
– |
1,298 |
|
Disposals |
– |
(
1,114) |
(
|
------- |
------- |
-------- |
|
At 1 February 2024 |
|
8,378 |
|
------- |
------- |
-------- |
|
Depreciation |
|||
At 1 February 2023 |
– |
6,119 |
|
Charge for the period |
– |
1,268 |
|
Disposals |
– |
(
1,115) |
(
|
------- |
------- |
-------- |
|
At 1 February 2024 |
– |
6,272 |
|
------- |
------- |
-------- |
|
Carrying amount |
|||
At 1 February 2024 |
|
2,106 |
|
------- |
------- |
-------- |
|
At 31 January 2023 |
|
2,075 |
|
------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
(
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|