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Financial Statements |
Contents |
Page |
Director's report |
1 |
Statement of financial position |
2 |
Accounting policies |
3 |
Notes to the financial statements |
5 |
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Director's Report |
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Director |
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Registered office: |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Intangible assets |
3 |
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Tangible assets |
4 |
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Debtors |
5 |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Accounting Policies |
Patents, trademarks and licences |
- |
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Plant and machinery |
- |
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Notes to the Financial Statements |
Development costs |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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------- |
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Amortisation |
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At 1 April 2023 and 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Depreciation |
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At 1 April 2023 and 31 March 2024 |
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– |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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