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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 June 2024 | 30 June 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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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 ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 13,319 | 43,843 | |||
Director
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Plant & Machinery |
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Motor Vehicles |
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Computer Equipment |
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Other | |||
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£ | |||
Cost | |||
As at 1 July 2023 |
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As at 30 June 2024 |
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Amortisation | |||
As at 1 July 2023 |
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Provided during the period |
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As at 30 June 2024 |
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Net Book Value | |||
As at 30 June 2024 |
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As at 1 July 2023 |
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Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 July 2023 |
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Additions |
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Disposals |
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As at 30 June 2024 |
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Depreciation | ||||
As at 1 July 2023 |
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Provided during the period |
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Disposals |
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( |
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( |
As at 30 June 2024 |
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Net Book Value | ||||
As at 30 June 2024 |
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As at 1 July 2023 |
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30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Trade creditors |
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Accruals and deferred income | - |
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Director's loan account |
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