|
|
|
|
FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
----------- |
---------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
6 |
|
|
----------- |
---------- |
||
NET CURRENT 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 |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Period from |
||
Year to |
5 Apr 22 to |
|
30 Apr 24 |
30 Apr 23 |
|
£ |
£ |
|
UK current tax expense |
|
|
-------- |
-------- |
|
Tax on profit |
|
|
-------- |
-------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
|
2,500 |
|
Additions |
– |
730 |
|
-------- |
-------- |
-------- |
|
At 30 April 2024 |
|
3,230 |
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 May 2023 |
|
625 |
|
Charge for the year |
|
808 |
|
-------- |
-------- |
-------- |
|
At 30 April 2024 |
|
1,433 |
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 30 April 2024 |
|
1,797 |
|
-------- |
-------- |
-------- |
|
At 30 April 2023 |
|
1,875 |
|
-------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|