|
|
For the year ended |
|
|
Balance Sheet |
31 May 24 |
31 Aug 23 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
-------- |
|||
Net current assets |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
Provisions |
– |
|
|
------- |
------- |
||
Net assets |
|
|
|
------- |
------- |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
------- |
||
Shareholders funds |
|
|
|
------- |
------- |
||
|
Balance Sheet (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
|
£ |
|
Cost |
|
At 1 September 2023 |
|
Disposals |
(
|
------- |
|
At 31 May 2024 |
– |
------- |
|
Depreciation |
|
At 1 September 2023 |
|
Charge for the period |
|
Disposals |
(
|
------- |
|
At 31 May 2024 |
– |
------- |
|
Carrying amount |
|
At 31 May 2024 |
– |
------- |
|
At 31 August 2023 |
|
------- |
|
31 May 24 |
31 Aug 23 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
– |
|
------- |
---- |
|
|
|
|
------- |
---- |
|
31 May 24 |
31 Aug 23 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|