|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
– |
|
|
Tangible assets |
6 |
– |
|
|
---- |
-------- |
|||
– |
|
|||
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
-------- |
|||
Total assets less current liabilities |
(
|
|
||
------- |
-------- |
|||
Net (liabilities)/assets |
(
|
|
||
------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
-------- |
||
Shareholders (deficit)/funds |
(
|
|
|
------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Equipment |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 July 2023 |
|
Additions |
– |
Disposals of previously acquired businesses |
(
|
-------- |
|
At 30 June 2024 |
– |
-------- |
|
Amortisation |
|
At 1 July 2023 |
|
Charge for the year |
– |
Disposals of previously acquired businesses |
(
|
-------- |
|
At 30 June 2024 |
– |
-------- |
|
Carrying amount |
|
At 30 June 2024 |
– |
-------- |
|
At 30 June 2023 |
|
-------- |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 July 2023 |
|
|
Disposals |
(
|
(
|
-------- |
-------- |
|
At 30 June 2024 |
– |
– |
-------- |
-------- |
|
Depreciation |
||
At 1 July 2023 |
|
|
Disposals |
(
|
(
|
-------- |
-------- |
|
At 30 June 2024 |
– |
– |
-------- |
-------- |
|
Carrying amount |
||
At 30 June 2024 |
– |
– |
-------- |
-------- |
|
At 30 June 2023 |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|