|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
4 |
– |
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
NET CURRENT LIABILITIES |
|
|
|||
-------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|||
-------- |
-------- |
||||
NET LIABILITIES |
(
|
(
|
|||
-------- |
-------- |
||||
Called up share capital fully paid |
|
|
||
Profit and loss account |
(
|
(
|
||
-------- |
-------- |
|||
SHAREHOLDERS DEFICIT |
(
|
(
|
||
-------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 June 2023 and 31 May 2024 |
|
------- |
|
Amortisation |
|
At 1 June 2023 |
|
Charge for the year |
|
------- |
|
At 31 May 2024 |
|
------- |
|
Carrying amount |
|
At 31 May 2024 |
– |
------- |
|
At 31 May 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|