|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
– |
|
Tangible assets |
6 |
|
– |
|
--------- |
---- |
|||
|
– |
|||
Stocks |
|
– |
||
Debtors |
7 |
|
– |
|
Cash at bank and in hand |
|
|
||
--------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
--------- |
------- |
|||
Net current assets |
|
|
||
--------- |
------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
9 |
|
– |
|
--------- |
------- |
|||
Net assets |
|
|
||
--------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
------- |
||
Shareholders funds |
|
|
|
-------- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
- |
5% on cost |
||
- |
|
||
- |
15
% reducing balance |
||
Goodwill |
|
£ |
|
Cost |
|
Additions |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Amortisation |
|
Charge for the year |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
– |
--------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 |
– |
– |
– |
Additions |
|
8,484 |
|
-------- |
------- |
-------- |
|
At 31 March 2024 |
|
8,484 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 April 2023 |
– |
– |
– |
Charge for the year |
|
2,121 |
|
-------- |
------- |
-------- |
|
At 31 March 2024 |
|
2,121 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 March 2024 |
|
6,363 |
|
-------- |
------- |
-------- |
|
At 31 March 2023 |
– |
– |
– |
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
– |
--------- |
---- |
|
|
– |
|
--------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
– |
Other creditors |
|
|
--------- |
---- |
|
|
|
|
--------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
– |
--------- |
---- |
|