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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
31 July 2024 | 31 July 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 55,929 | 50,438 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 August 2023 |
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Additions |
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Disposals |
( |
As at 31 July 2024 |
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Depreciation | |
As at 1 August 2023 |
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Provided during the period |
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As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
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As at 1 August 2023 |
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Listed | |
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£ | |
Cost | |
As at 1 August 2023 |
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Additions |
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Disposals |
( |
As at 31 July 2024 |
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Provision | |
As at 1 August 2023 |
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As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
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As at 1 August 2023 |
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31 July 2024 | 31 July 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors - VAT | - |
( |
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VAT |
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- | |
Amounts owed by other participating interests | 54,150 | - | |
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( |
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31 July 2024 | 31 July 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Other loans | - |
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Corporation tax |
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VAT | - |
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Director's loan account | - |
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Amounts owed to other participating interests | - |
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