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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
– |
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
NET CURRENT ASSETS |
|
|
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-------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
-------- |
-------- |
||||
NET ASSETS |
|
|
|||
-------- |
-------- |
||||
Called up share capital fully paid |
|
|
||
Profit and loss account |
|
|
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-------- |
-------- |
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SHAREHOLDERS FUNDS |
|
|
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-------- |
-------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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|
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Website |
- |
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Website |
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£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
------- |
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Amortisation |
|
At 1 April 2023 |
|
Charge for the year |
|
------- |
|
At 31 March 2024 |
|
------- |
|
Carrying amount |
|
At 31 March 2024 |
|
------- |
|
At 31 March 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
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2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
– |
|
-------- |
---- |
-------- |
---- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
(
|
|
|
---- |
-------- |
-------- |
-------- |
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