Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2024 | |||
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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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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||
Equity | |||
Members' other interests | |||
Members' capital | 29,823 | ||
Other reserves | (26,927) | ||
2,896 | |||
TOTAL MEMBERS' INTEREST | |||
Members' other interests | 2,896 | ||
2,896 | |||
Partner
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 26 April 2023 |
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Additions |
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As at 30 April 2024 |
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Depreciation | |
As at 26 April 2023 |
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Provided during the period |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 26 April 2023 |
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2024 | |
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£ | |
Due within one year | |
Amounts owed by participating interests | 1,426 |
Other debtors | 59 |
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