|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
7 |
|
|
|
Debtors |
8 |
|
|
|
Creditors: amounts falling due within one year |
9 |
|
|
|
-------- |
-------- |
|||
Net current (liabilities)/assets |
(
|
|
||
-------- |
------- |
|||
Total assets less current liabilities |
(
|
|
||
Creditors: amounts falling due after more than one year |
10 |
|
|
|
------- |
------- |
|||
Net (liabilities)/assets |
(
|
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
------- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
------- |
---- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
25% reducing balance |
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
– |
|
Adjustments in respect of prior periods |
– |
(
|
---- |
---- |
|
Total current tax |
– |
|
---- |
---- |
|
---- |
---- |
|
Tax on (loss)/profit |
– |
|
---- |
---- |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
-------- |
|
Amortisation |
|
At 1 May 2023 and 30 April 2024 |
|
-------- |
|
Carrying amount |
|
At 30 April 2024 |
– |
-------- |
|
At 30 April 2023 |
– |
-------- |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
|
6,908 |
|
Additions |
|
287 |
|
Disposals |
(
|
– |
(
|
-------- |
------- |
-------- |
|
At 30 April 2024 |
|
7,195 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 May 2023 |
|
5,038 |
|
Charge for the year |
|
492 |
|
Disposals |
(
|
– |
(
|
-------- |
------- |
-------- |
|
At 30 April 2024 |
|
5,530 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 April 2024 |
|
1,665 |
|
-------- |
------- |
-------- |
|
At 30 April 2023 |
|
1,870 |
|
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
(
|
|
-------- |
-------- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
|
(
|
|
|
-------- |
------- |
-------- |
||