Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Creditors: Amounts Falling Due Within One Year | 5 |
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( |
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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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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (40,351) | (40,351) | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 February 2023 |
|
As at 31 January 2024 |
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Depreciation | |
As at 1 February 2023 |
|
As at 31 January 2024 |
|
Net Book Value | |
As at 31 January 2024 |
|
As at 1 February 2023 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | - | 300 | |
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Bank loans |
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|
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Other creditors | 30,882 | 30,582 | |
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