|
|
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
5 |
– |
|
Work in progress |
– |
|
Debtors |
|
|
Cash at bank and in hand |
|
|
------------ |
------------ |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
------------ |
------------ |
|
Net current assets |
|
|
------------ |
------------ |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
------------ |
------------ |
|
Net assets |
|
|
------------ |
------------ |
|
|
Abridged Statement of Financial Position (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
Director |
|
Notes to the Financial Statements |
£ |
|
Cost |
|
At 1 August 2023 |
|
Disposals |
(
|
------------ |
|
At 31 July 2024 |
– |
------------ |
|
Amortisation |
|
At 1 August 2023 |
|
Disposals |
(
|
------------ |
|
At 31 July 2024 |
– |
------------ |
|
Carrying amount |
|
At 31 July 2024 |
– |
------------ |
|
At 31 July 2023 |
|
------------ |
|
£ |
|
Cost |
|
At 1 August 2023 |
|
Additions |
|
--------- |
|
At 31 July 2024 |
|
--------- |
|
Depreciation |
|
At 1 August 2023 |
|
Charge for the year |
|
--------- |
|
At 31 July 2024 |
|
--------- |
|
Carrying amount |
|
At 31 July 2024 |
– |
--------- |
|
At 31 July 2023 |
– |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Later than 5 years |
|
|
--------- |
--------- |
|