|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
8 |
|
|
Debtors |
9 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
10 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
11 |
|
– |
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
13 |
|
|
Profit and loss account |
|
|
|
-------- |
-------- |
||
Shareholders funds |
|
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
|
|
------- |
-------- |
|
Total current tax |
|
|
------- |
-------- |
|
------- |
-------- |
|
Tax on profit |
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Profit on ordinary activities before taxation |
|
|
-------- |
-------- |
|
Profit on ordinary activities by rate of tax |
|
|
Adjustment to tax charge in respect of prior periods |
|
|
Effect of expenses not deductible for tax purposes |
|
– |
Effect of capital allowances and depreciation |
(
|
|
-------- |
-------- |
|
Tax on profit |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
|
|
-------- |
-------- |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
-------- |
|
Amortisation |
|
At 1 April 2023 and 31 March 2024 |
|
-------- |
|
Carrying amount |
|
At 31 March 2024 |
– |
-------- |
|
At 31 March 2023 |
– |
-------- |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 |
|
|
|
Additions |
|
– |
|
Disposals |
(
|
– |
(
|
-------- |
------- |
-------- |
|
At 31 March 2024 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 April 2023 |
|
|
|
Charge for the year |
|
|
|
Disposals |
(
|
– |
(
|
-------- |
------- |
-------- |
|
At 31 March 2024 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 March 2024 |
|
|
|
-------- |
------- |
-------- |
|
At 31 March 2023 |
|
|
|
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
– |
------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
29,579 |
34,490 |
-------- |
-------- |
|
Financial liabilities measured at fair value through profit or loss |
13,342 |
2,085 |
-------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|