|
|
|
|
Balance Sheet |
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 |
|
|
||
--------- |
--------- |
|||
|
Balance Sheet (continued) |
|
Director |
|
Notes to the Financial Statements |
Leasehold improvements |
- |
|
|
Office furniture |
- |
|
|
Computer equipment |
- |
|
|
Land and buildings |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 31 March 2023 |
|
|
|
|
Additions |
– |
– |
|
|
------- |
-------- |
------- |
-------- |
|
At 30 March 2024 |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
Depreciation |
||||
At 31 March 2023 |
|
|
|
|
Charge for the year |
– |
|
|
|
------- |
-------- |
------- |
-------- |
|
At 30 March 2024 |
|
|
|
|
------- |
-------- |
------- |
-------- |
|
Carrying amount |
||||
At 30 March 2024 |
– |
|
|
|
------- |
-------- |
------- |
-------- |
|
At 30 March 2023 |
– |
|
|
|
------- |
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Prepayments and accrued income |
– |
|
Everything Possible CIC |
124,367 |
78,178
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|