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Financial statements |
Contents |
Pages |
Balance sheet |
1 to 2 |
Notes to the financial statements |
3 to 6 |
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Balance sheet |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
– |
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Investments |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Balance sheet (continued) |
2024 |
2023 |
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Note |
£ |
£ |
Called up share capital |
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Share premium account |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders funds |
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Director |
Director |
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Notes to the financial statements |
Office equipment |
- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2023 |
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Disposals |
(
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(
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-------- |
-------- |
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At 31 March 2024 |
– |
– |
-------- |
-------- |
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Depreciation |
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At 1 April 2023 |
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Disposals |
(
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(
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-------- |
-------- |
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At 31 March 2024 |
– |
– |
-------- |
-------- |
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Carrying amount |
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At 31 March 2024 |
– |
– |
-------- |
-------- |
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At 31 March 2023 |
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-------- |
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Other investments other than loans |
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£ |
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Cost |
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At 1 April 2023 |
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Disposals |
(
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Revaluations |
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At 31 March 2024 |
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Impairment |
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At 1 April 2023 and 31 March 2024 |
– |
--------- |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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