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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2024 |
2023 |
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Note |
£ |
£ |
Intangible assets |
5 |
|
– |
Tangible assets |
6 |
|
– |
------------ |
------------ |
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– |
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Work in progress |
7 |
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– |
Debtors |
8 |
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Cash at bank and in hand |
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– |
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------------ |
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Creditors: amounts falling due within one year |
9 |
(
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– |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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Provisions |
(
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– |
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Net assets |
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Called up share capital |
11 |
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Profit and loss account |
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– |
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Shareholders funds |
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BALANCE SHEET (continued) |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
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Fixtures and fittings |
- |
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Computer equipment |
- |
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Leasehold improvements |
- |
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Goodwill |
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£ |
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Cost |
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Additions |
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------------ |
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At 31 July 2024 |
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------------ |
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Amortisation |
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Charge for the year |
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------------ |
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At 31 July 2024 |
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------------ |
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Carrying amount |
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At 31 July 2024 |
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------------ |
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At 31 July 2023 |
– |
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Fixtures and fittings |
Computer equipment |
Leasehold improvements |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 August 2023 |
– |
– |
– |
– |
Additions |
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At 31 July 2024 |
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Depreciation |
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At 1 August 2023 |
– |
– |
– |
– |
Charge for the year |
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------------ |
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------------ |
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At 31 July 2024 |
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Carrying amount |
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At 31 July 2024 |
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At 31 July 2023 |
– |
– |
– |
– |
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2024 |
2023 |
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£ |
£ |
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Work in progress |
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– |
------------ |
------------ |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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– |
Prepayments and accrued income |
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– |
Other debtors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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– |
Trade creditors |
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– |
Accruals and deferred income |
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– |
Corporation tax |
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– |
Social security and other taxes |
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– |
Director loan accounts |
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– |
Other creditors |
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– |
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– |
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2024 |
2023 |
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£ |
£ |
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Included in provisions |
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– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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