|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
5 |
|
|
Tangible assets |
6 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
7 |
|
|
Creditors: amounts falling due within one year |
8 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
Provisions |
|
|
--------- |
--------- |
|
Net liabilities |
(
|
(
|
--------- |
--------- |
|
Called up share capital |
9 |
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
10 years straight line
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
--------- |
|
Amortisation |
|
At 1 April 2023 |
|
Charge for the year |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
|
--------- |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 |
|
|
|
Additions |
– |
|
|
-------- |
-------- |
--------- |
|
At 31 March 2024 |
|
|
|
-------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 April 2023 |
|
|
|
Charge for the year |
|
|
|
-------- |
-------- |
--------- |
|
At 31 March 2024 |
|
|
|
-------- |
-------- |
--------- |
|
Carrying amount |
|||
At 31 March 2024 |
|
|
|
-------- |
-------- |
--------- |
|
At 31 March 2023 |
|
|
|
-------- |
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
80 |
|
80 |
|
|
20 |
|
20 |
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