|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
----------- |
----------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
----------- |
----------- |
||||
Net current assets |
|
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
(
|
(
|
||
----------- |
----------- |
|||
Net assets |
|
|
||
----------- |
----------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
----------- |
----------- |
|||
Shareholders funds |
|
|
||
----------- |
----------- |
|||
|
Director |
|
Notes to the financial statements |
Computer Equipment |
- |
|
|
Solar Panels |
- |
|
|
Office Furniture |
- |
|
|
Investment Property |
Computer equipment |
Solar panels |
Office Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 April 2023 and 31 March 2024 |
|
|
|
|
|
----------- |
------ |
--------- |
------ |
----------- |
|
Depreciation |
|||||
At 1 April 2023 |
– |
|
|
|
|
Charge for the year |
– |
|
|
|
|
----------- |
------ |
--------- |
------ |
----------- |
|
At 31 March 2024 |
– |
|
|
|
|
----------- |
------ |
--------- |
------ |
----------- |
|
Carrying amount |
|||||
At 31 March 2024 |
|
– |
|
|
|
----------- |
------ |
--------- |
------ |
----------- |
|
At 31 March 2023 |
|
|
|
|
|
----------- |
------ |
--------- |
------ |
----------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|