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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 7 |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (5,523) | 3,588 | |||
Director
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Plant & Machinery |
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Plant & Machinery | |
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£ | |
Cost | |
As at 1 June 2023 |
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As at 31 May 2024 |
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Depreciation | |
As at 1 June 2023 |
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Provided during the period |
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As at 31 May 2024 |
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Net Book Value | |
As at 31 May 2024 |
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As at 1 June 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Other debtors | 533 | 1,398 | |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 7,859 | 1,307 | |
Taxation and social security | - |
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2024 | 2023 | ||
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£ | £ | ||
Accelerated capital allowances |
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- | |