|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
5 |
|
|
||
-------- |
-------- |
||||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
|||
-------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
PROVISIONS |
|
|
||
-------- |
-------- |
|||
NET ASSETS |
|
|
||
-------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
-------- |
-------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
-------- |
-------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 February 2023 |
|
|
|
Additions |
|
|
|
-------- |
--------- |
--------- |
|
At 31 January 2024 |
|
|
|
-------- |
--------- |
--------- |
|
Depreciation |
|||
At 1 February 2023 |
|
|
|
Charge for the year |
|
|
|
-------- |
--------- |
--------- |
|
At 31 January 2024 |
|
|
|
-------- |
--------- |
--------- |
|
Carrying amount |
|||
At 31 January 2024 |
|
|
|
-------- |
--------- |
--------- |
|
At 31 January 2023 |
|
|
|
-------- |
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|