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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 15 | 11,670 | |||
Director
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Computer and Office Equipment |
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Computer and Office Equipment | |
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Cost | |
As at 1 June 2023 |
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As at 31 May 2024 |
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Depreciation | |
As at 1 June 2023 |
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Provided during the period |
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As at 31 May 2024 |
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Net Book Value | |
As at 31 May 2024 |
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As at 1 June 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 2,421 | - | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Other creditors | - | 257 | |
Taxation and social security |
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As at 1 June 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2024 | |
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£ | £ | £ | £ | £ | |
Ms Michelle McClure |
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