|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
-------- |
-------- |
|||
|
|
|||
Debtors |
7 |
|
|
|
Investments |
8 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
9 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
10 |
|
|
|
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Office Equipment |
- |
|
|
Motor vehicles |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
-------- |
|
Amortisation |
|
At 1 May 2023 |
|
Charge for the year |
|
-------- |
|
At 30 April 2024 |
|
-------- |
|
Carrying amount |
|
At 30 April 2024 |
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
Plant and machinery |
Motor vehicles |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
|
|
|
Additions |
– |
|
|
------- |
-------- |
-------- |
|
At 30 April 2024 |
|
|
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 May 2023 |
|
|
|
Charge for the year |
|
– |
|
------- |
-------- |
-------- |
|
At 30 April 2024 |
|
|
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 30 April 2024 |
|
|
|
------- |
-------- |
-------- |
|
At 30 April 2023 |
|
– |
|
------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Investments in group undertakings |
79,103 |
79,103 |
Investments in group undertakings - type 2 |
27,047 |
– |
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|