Page | |
---|---|
Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
31 March 2024 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 4 |
|
|
|
|||
CURRENT ASSETS | |||
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 6 |
|
|
Income Statement |
( |
||
SHAREHOLDERS' FUNDS | (1,974) | ||
Director
|
|
Other | |||
---|---|---|---|
£ | |||
Cost | |||
As at 13 March 2023 |
|
||
Additions |
|
||
As at 31 March 2024 |
|
||
Amortisation | |||
As at 13 March 2023 |
|
||
Provided during the period |
|
||
As at 31 March 2024 |
|
||
Net Book Value | |||
As at 31 March 2024 |
|
||
As at 13 March 2023 |
|
||
31 March 2024 | |
---|---|
£ | |
Other creditors | 8,100 |
Taxlab Limited
A company in under common control and ownership.
During the year Taxlab Limited advanced £8101 to fund the software development. The company owed £8101 to Taxlab Limited at the balance sheet date. These amounts are included in other creditors.