Page | |
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Company Information | 1 |
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4—6 |
Director |
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Company Number |
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Registered Office | 22 The Tything |
Worcester | |
WR1 1HD | |
Accountants |
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Worcester | |
WR1 1HD | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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Investments | 6 |
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CURRENT ASSETS | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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( |
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SHAREHOLDERS' FUNDS | 45,552 | (3,738) | |||
Director
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Computer Equipment |
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Total | |||
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£ | |||
Cost | |||
As at 1 January 2024 |
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Additions |
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As at 31 December 2024 |
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Amortisation | |||
As at 1 January 2024 |
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As at 31 December 2024 |
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Net Book Value | |||
As at 31 December 2024 |
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As at 1 January 2024 |
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Total | |
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£ | |
Cost | |
As at 1 January 2024 |
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Additions |
|
As at 31 December 2024 |
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Depreciation | |
As at 1 January 2024 |
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Provided during the period |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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Total | |
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£ | |
Cost | |
As at 1 January 2024 | - |
Additions |
|
As at 31 December 2024 |
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Provision | |
As at 1 January 2024 | - |
As at 31 December 2024 | - |
Net Book Value | |
As at 31 December 2024 |
|
As at 1 January 2024 | - |