Page | |
---|---|
Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Investments | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
NET (LIABILITIES)/ASSETS |
( |
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Income Statement |
( |
|
|||
SHAREHOLDERS' FUNDS | (9,778) | 1 | |||
Director
|
|
Fixtures & Fittings |
|
Computer Equipment |
|
Fixtures & Fittings | Computer Equipment | Total | |
---|---|---|---|
£ | £ | £ | |
Cost | |||
As at 1 February 2023 |
|
|
|
Additions |
|
|
|
As at 31 January 2024 |
|
|
|
Depreciation | |||
As at 1 February 2023 |
|
|
|
Provided during the period |
|
|
|
As at 31 January 2024 |
|
|
|
Net Book Value | |||
As at 31 January 2024 |
|
|
|
As at 1 February 2023 |
|
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Listed investments | 29,549 | - | |
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 43,253 | - | |
As at 1 February 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2024 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Nicholas Carney |
|
|
|
- |
( |