|
|
|
|
FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
---------- |
---------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
7 |
|
|
---------- |
---------- |
||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
|
---------- |
---------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
---------- |
---------- |
||
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 |
- |
|
|
Home office |
- |
10
% straight line |
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
---------- |
---------- |
|
Tax on profit |
|
|
---------- |
---------- |
|
Fixtures and fittings |
Equipment |
Home office |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 May 2023 |
|
5,113 |
39,301 |
|
Additions |
– |
2,373 |
– |
|
-------- |
-------- |
---------- |
---------- |
|
At 30 April 2024 |
|
7,486 |
39,301 |
|
-------- |
-------- |
---------- |
---------- |
|
Depreciation |
||||
At 1 May 2023 |
|
3,280 |
11,027 |
|
Charge for the year |
– |
1,246 |
3,930 |
|
-------- |
-------- |
---------- |
---------- |
|
At 30 April 2024 |
|
4,526 |
14,957 |
|
-------- |
-------- |
---------- |
---------- |
|
Carrying amount |
||||
At 30 April 2024 |
– |
2,960 |
24,344 |
|
-------- |
-------- |
---------- |
---------- |
|
At 30 April 2023 |
– |
1,833 |
28,274 |
|
-------- |
-------- |
---------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|