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|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
Net current liabilities |
|
|
|||
----- |
-------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
Provisions |
– |
|
||
----- |
----- |
|||
Net liabilities |
(
|
(
|
||
----- |
----- |
|||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
----- |
----- |
|||
Shareholders deficit |
(
|
(
|
||
----- |
----- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
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NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
33% straight line |
|
Equipment |
|
£ |
|
Cost |
|
At 1 June 2023 and 31 May 2024 |
|
-------- |
|
Depreciation |
|
At 1 June 2023 |
|
Charge for the year |
|
-------- |
|
At 31 May 2024 |
|
-------- |
|
Carrying amount |
|
At 31 May 2024 |
|
-------- |
|
At 31 May 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
----- |
-------- |
|
|
|
|
----- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
– |
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|