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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 8 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 10 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 149,298 | 122,085 | |||
Director
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Leasehold |
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Fixtures & Equipment |
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Computer Equipment |
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Land & Property | ||||
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Leasehold | Fixtures & Equipment | Computer Equipment | Total | |
£ | £ | £ | £ | |
Cost | ||||
As at 1 May 2023 |
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Additions |
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As at 30 April 2024 |
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Depreciation | ||||
As at 1 May 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 1 May 2023 |
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Unlisted | |
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£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Provision | |
As at 1 May 2023 |
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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 1 May 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | - |
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2024 | 2023 | ||
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£ | £ | ||
Corporation tax |
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Other creditors |
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Accruals and deferred income |
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Director's loan account |
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2024 | 2023 | ||
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£ | £ | ||
Other timing differences | 3,214 | 3,556 | |
Deferred Tax | Total | |
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£ | £ | |
As at 1 May 2023 |
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3,556 |
Deferred taxation |
( |
( |
Balance at 30 April 2024 |
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3,214 |