|
|
For the Year Ended |
|
|
Balance Sheet |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net Current Assets |
|
|
||
--------- |
--------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Provisions |
|
|
|
--------- |
--------- |
||
Net Assets |
|
|
|
--------- |
--------- |
||
|
Balance Sheet (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders Funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Leasehold improvements | - |
|
|
Fixtures and fittings | - |
|
|
Office equipment | - |
|
|
Property improvement |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1st August 2023 |
|
|
|
|
Additions |
– |
– |
|
|
Disposals |
– |
– |
(
|
(
|
------- |
------- |
--------- |
---------- |
|
At 31st July 2024 |
|
|
|
|
------- |
------- |
--------- |
---------- |
|
Depreciation |
||||
At 1st August 2023 |
|
|
|
|
Charge for the year |
|
|
|
|
Disposals |
– |
– |
(
|
(
|
------- |
------- |
--------- |
---------- |
|
At 31st July 2024 |
|
|
|
|
------- |
------- |
--------- |
---------- |
|
Carrying amount |
||||
At 31st July 2024 |
|
|
|
|
------- |
------- |
--------- |
---------- |
|
At 31st July 2023 |
|
|
|
|
------- |
------- |
--------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|