|
|
|
|
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 |
(
|
(
|
||
-------- |
-------- |
|||
NET LIABILITIES |
(
|
(
|
||
-------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
SHAREHOLDERS DEFICIT |
(
|
(
|
|
-------- |
-------- |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1st July 2023 |
|
|
Additions |
|
|
--------- |
--------- |
|
At 30th June 2024 |
|
|
--------- |
--------- |
|
Depreciation |
||
At 1st July 2023 |
|
|
Charge for the year |
|
|
--------- |
--------- |
|
At 30th June 2024 |
|
|
--------- |
--------- |
|
Carrying amount |
||
At 30th June 2024 |
|
|
--------- |
--------- |
|
At 30th June 2023 |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|