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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Taxation including deferred tax |
(
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(
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Net assets |
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Called up share capital |
10 |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders funds |
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BALANCE SHEET (continued) |
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Director |
Director |
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Director |
Director |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
1 to 5 years
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Fixtures and fittings |
- |
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Equipment |
- |
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Goodwill |
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£ |
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Cost |
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At 1 May 2023 and 30 April 2024 |
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Amortisation |
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At 1 May 2023 and 30 April 2024 |
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Carrying amount |
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At 30 April 2024 |
– |
------------ |
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At 30 April 2023 |
– |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 May 2023 |
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Additions |
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Disposals |
(
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(
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(
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At 30 April 2024 |
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Depreciation |
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At 1 May 2023 |
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Charge for the year |
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Disposals |
(
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(
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(
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At 30 April 2024 |
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Carrying amount |
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At 30 April 2024 |
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At 30 April 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Prepayments and accrued income |
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Amounts recoverable on contracts |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Directors' current accounts |
445,607
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452,625
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2024 |
2023 |
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£ |
£ |
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Included in provisions |
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2024 |
2023 |
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£ |
£ |
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Accelerated capital allowances |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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330 |
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330 |
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|
166 |
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166 |
Ordinary G shares of £1 each |
164 |
164 |
164 |
164 |
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