Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
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 LIABILITIES |
( |
( |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (59,416) | (49,745) | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 April 2023 |
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Disposals |
( |
Depreciation | |
As at 1 April 2023 |
|
Disposals |
( |
As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Director's loan account |
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