|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
9 |
|
|
|
------- |
------- |
|||
Net assets |
|
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
25% reducing balance |
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Adjustments in respect of prior periods |
(
|
– |
------- |
------- |
|
Total current tax |
|
|
------- |
------- |
|
------- |
------- |
|
Tax on profit |
|
|
------- |
------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2023 |
|
9,506 |
|
Additions |
– |
2,000 |
|
---- |
-------- |
-------- |
|
At 31 May 2024 |
|
11,506 |
|
---- |
-------- |
-------- |
|
Depreciation |
|||
At 1 June 2023 |
|
6,797 |
|
Charge for the year |
|
1,177 |
|
---- |
-------- |
-------- |
|
At 31 May 2024 |
|
7,974 |
|
---- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 May 2024 |
|
3,532 |
|
---- |
-------- |
-------- |
|
At 31 May 2023 |
|
2,709 |
|
---- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------- |
---- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
------- |
------- |
------- |
||