|
|
FOR THE PERIOD ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
-------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
(
|
(
|
|
-------- |
--------- |
|||
Net assets |
|
|
||
-------- |
--------- |
|||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
3 years
|
|
Equipment |
|
£ |
|
Cost |
|
At 30 March 2023 |
|
Additions |
|
-------- |
|
At 29 March 2024 |
|
-------- |
|
Depreciation |
|
At 30 March 2023 |
|
Charge for the period |
|
-------- |
|
At 29 March 2024 |
|
-------- |
|
Carrying amount |
|
At 29 March 2024 |
|
-------- |
|
At 29 March 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
– |
Other creditors |
(
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|