|
|
|
|
Statement of Financial Position |
30 Jun 24 |
|
Note |
£ |
Tangible assets |
4 |
|
Cash at bank and in hand |
|
Creditors: amounts falling due within one year |
6 |
|
--------- |
||
Net current liabilities |
|
|
-------- |
||
Total assets less current liabilities |
(
|
|
Creditors: amounts falling due after more than one year |
7 |
|
-------- |
||
Net liabilities |
(
|
|
-------- |
||
Called up share capital |
|
Profit and loss account |
(
|
-------- |
|
Shareholders deficit |
(
|
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 29 December 2022 |
– |
Additions |
|
------- |
|
At 30 June 2024 |
|
------- |
|
Depreciation |
|
At 29 December 2022 |
– |
Charge for the period |
|
------- |
|
At 30 June 2024 |
|
------- |
|
Carrying amount |
|
At 30 June 2024 |
|
------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 29 December 2022 |
– |
Additions |
|
Disposals |
(
|
--------- |
|
At 30 June 2024 |
– |
--------- |
|
Impairment |
|
At 29 December 2022 and 30 June 2024 |
– |
--------- |
|
Carrying amount |
|
At 30 June 2024 |
– |
--------- |
|
30 Jun 24 |
|
£ |
|
Other creditors |
|
--------- |
|
30 Jun 24 |
|
£ |
|
Other creditors |
|
------- |
|
30 Jun 24 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
-------- |
-------- |
||