Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
Investments | 5 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (45,403) | (26,431) | |||
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 |
|
|
|
Associates | |
---|---|
£ | |
Cost | |
As at 1 February 2023 |
|
As at 31 January 2024 |
|
Provision | |
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 | ||
---|---|---|---|
£ | £ | ||
Trade creditors | - |
|
|
Accruals and deferred income |
|
|
|
Directors' loan accounts |
|
|
|
|
|
||