|
|
For the year ended |
|
|
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 |
|
|
|||
---------- |
---------- |
||||
Net assets |
|
|
|||
---------- |
---------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
---------- |
---------- |
|||
Shareholders funds |
|
|
||
---------- |
---------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and Fittings |
- |
|
|
Computer Equipment |
- |
|
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 |
|
|
|
Additions |
– |
|
|
------- |
------- |
------- |
|
At 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 |
|
£ |
£ |
|
Accruals |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Director's Loan Account |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|