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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
31 August 2024 | 31 August 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (1,095) | (614) | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Goodwill | |||
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£ | |||
Cost | |||
As at 1 September 2023 |
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As at 31 August 2024 |
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Amortisation | |||
As at 1 September 2023 |
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Provided during the period |
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As at 31 August 2024 |
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Net Book Value | |||
As at 31 August 2024 |
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As at 1 September 2023 |
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Plant & Machinery etc. | |
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£ | |
Cost | |
As at 1 September 2023 |
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As at 31 August 2024 |
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Depreciation | |
As at 1 September 2023 |
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Provided during the period |
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As at 31 August 2024 |
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Net Book Value | |
As at 31 August 2024 |
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As at 1 September 2023 |
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31 August 2024 | 31 August 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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31 August 2024 | 31 August 2023 | ||
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£ | £ | ||
Other creditors | 24,574 | 24,080 | |
Taxation and social security |
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31 August 2024 | 31 August 2023 | ||
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£ | £ | ||
Other creditors | 6,598 | 6,185 | |