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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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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 | (3,233) | (3,371) | |||
Director
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Motor Vehicles |
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Fixtures & Fittings |
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Goodwill | |||
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£ | |||
Cost | |||
As at 1 April 2023 |
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Disposals | (7,056) | ||
As at 31 March 2024 |
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Amortisation | |||
As at 1 April 2023 |
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Impairment losses |
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Disposals | (28,800) | ||
As at 31 March 2024 |
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Net Book Value | |||
As at 31 March 2024 |
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As at 1 April 2023 |
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Motor Vehicles | Fixtures & Fittings | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 April 2023 |
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Disposals |
( |
( |
( |
Depreciation | |||
As at 1 April 2023 |
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Disposals |
( |
( |
( |
As at 31 March 2024 |
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Net Book Value | |||
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income | - |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax | - |
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Other taxes and social security |
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Accruals and deferred income |
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Directors' loan accounts |
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