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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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Statement of Financial Position |
30 Apr 24 |
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Note |
£ |
Tangible assets |
4 |
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Cash at bank and in hand |
|
Creditors: amounts falling due within one year |
5 |
(
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Net current 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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-------- |
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Called up share capital |
7 |
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Profit and loss account |
(
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-------- |
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Shareholders deficit |
(
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-------- |
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Office equipment |
- |
25
% reducing balance |
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Long leasehold property |
Fixtures and fittings |
Office equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 4 April 2023 |
– |
– |
– |
– |
Additions |
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949 |
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--------- |
------- |
---- |
--------- |
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At 30 April 2024 |
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949 |
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--------- |
------- |
---- |
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Depreciation |
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At 4 April 2023 |
– |
– |
– |
– |
Charge for the period |
– |
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237 |
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--------- |
------- |
---- |
--------- |
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At 30 April 2024 |
– |
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237 |
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--------- |
------- |
---- |
--------- |
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Carrying amount |
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At 30 April 2024 |
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712 |
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------- |
---- |
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30 Apr 24 |
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£ |
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Accruals and deferred income |
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Other creditors |
61,641 |
-------- |
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-------- |
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30 Apr 24 |
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£ |
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Bank loan (secured) |
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30 Apr 24 |
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No. |
£ |
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|
2 |
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|
29 |
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29 |
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|
20 |
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|
20 |
---- |
---- |
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---- |
---- |
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No. |
£ |
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At 4 April 2023 |
– |
– |
Issue of shares |
2 |
2 |
---- |
---- |
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At 30 April 2024 |
2 |
2 |
---- |
---- |
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No. |
£ |
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At 4 April 2023 |
– |
– |
Issue of shares |
29 |
29 |
---- |
---- |
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At 30 April 2024 |
29 |
29 |
---- |
---- |
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No. |
£ |
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At 4 April 2023 |
– |
– |
Issue of shares |
29 |
29 |
---- |
---- |
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At 30 April 2024 |
29 |
29 |
---- |
---- |
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No. |
£ |
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At 4 April 2023 |
– |
– |
Issue of shares |
20 |
20 |
---- |
---- |
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At 30 April 2024 |
20 |
20 |
---- |
---- |
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No. |
£ |
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At 4 April 2023 |
– |
– |
Issue of shares |
20 |
20 |
---- |
---- |
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At 30 April 2024 |
20 |
20 |
---- |
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