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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (11,920) | (2,360) | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 April 2022 |
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( |
(13,247) |
Profit for the year and total comprehensive income | - |
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11,382 |
Dividends paid | - | (495) | (495) |
As at 31 March 2023 and 1 April 2023 |
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( |
(2,360) |
Profit for the year and total comprehensive income | - |
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42,205 |
Dividends paid | - | (51,765) | (51,765) |
As at 31 March 2024 |
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( |
(11,920) |
Fixtures & Fittings |
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Computer Equipment |
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2024 | 2023 | ||
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Office and administration |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 April 2023 |
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As at 31 March 2024 |
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Depreciation | |||
As at 1 April 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |||
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Corporation tax |
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Other creditors (1) |
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2024 | 2023 | ||
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£ | £ | ||
Corporation tax | - |
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