Page | |
---|---|
Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
|
|
||
Tangible Assets | 5 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
NET (LIABILITIES)/ASSETS |
( |
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
|
|
||
Profit and Loss Account |
( |
|
|||
SHAREHOLDERS' FUNDS | (7,908) | 155 | |||
Director
|
|
Share Capital | Profit and Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 October 2022 |
|
|
1,033 |
Profit for the year and total comprehensive income | - |
|
11,322 |
Dividends paid | - | (12,200) | (12,200) |
As at 30 September 2023 and 1 October 2023 |
|
|
155 |
Loss for the year and total comprehensive income | - |
( |
(8,063) |
As at 30 September 2024 |
|
( |
(7,908) |
Computer Equipment |
|
Goodwill | |||
---|---|---|---|
£ | |||
Cost | |||
As at 1 October 2023 |
|
||
As at 30 September 2024 |
|
||
Amortisation | |||
As at 1 October 2023 |
|
||
Provided during the period |
|
||
As at 30 September 2024 |
|
||
Net Book Value | |||
As at 30 September 2024 |
|
||
As at 1 October 2023 |
|
||
Computer Equipment | |
---|---|
£ | |
Cost | |
As at 1 October 2023 |
|
As at 30 September 2024 |
|
Depreciation | |
As at 1 October 2023 |
|
Provided during the period |
|
As at 30 September 2024 |
|
Net Book Value | |
As at 30 September 2024 |
|
As at 1 October 2023 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
|
|
|
Other debtors | - | 324 | |
|
|
||
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 13,602 | 7,317 | |
Taxation and social security | - |
|
|
|
|
||