|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
5 |
– |
|
Tangible assets |
6 |
|
|
-------- |
-------- |
||
|
|
||
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
Creditors: amounts falling due after more than one year |
9 |
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
--------- |
|
Shareholders deficit |
(
|
(
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Short leasehold property |
- |
|
|
Fixtures and fittings |
- |
|
|
Equipment |
- |
25% straight line |
|
Goodwill |
|
£ |
|
Cost |
|
At 31 March 2023 and 30 March 2024 |
|
--------- |
|
Amortisation |
|
At 31 March 2023 |
|
Charge for the year |
|
--------- |
|
At 30 March 2024 |
|
--------- |
|
Carrying amount |
|
At 30 March 2024 |
– |
--------- |
|
At 30 March 2023 |
|
--------- |
|
Short leasehold property |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 31 March 2023 and 30 March 2024 |
|
|
14,988 |
|
-------- |
--------- |
-------- |
--------- |
|
Depreciation |
||||
At 31 March 2023 |
|
|
14,118 |
|
Charge for the year |
|
|
217 |
|
-------- |
--------- |
-------- |
--------- |
|
At 30 March 2024 |
|
|
14,335 |
|
-------- |
--------- |
-------- |
--------- |
|
Carrying amount |
||||
At 30 March 2024 |
– |
|
653 |
|
-------- |
--------- |
-------- |
--------- |
|
At 30 March 2023 |
|
|
870 |
|
-------- |
--------- |
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|