|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
6 |
|
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
------------ |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
9 |
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholder funds |
|
|
|
------------ |
------------ |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Motor vehicles |
- |
|
|
Equipment |
- |
33% and 25% Straight line
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
--------- |
|
Amortisation |
|
At 1 May 2023 and 30 April 2024 |
|
--------- |
|
Carrying amount |
|
At 30 April 2024 |
– |
--------- |
|
At 30 April 2023 |
– |
--------- |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
|
|
|
Additions |
– |
|
|
Disposals |
– |
(
|
(
|
-------- |
--------- |
--------- |
|
At 30 April 2024 |
|
|
|
-------- |
--------- |
--------- |
|
Depreciation |
|||
At 1 May 2023 |
|
|
|
Charge for the year |
– |
|
|
Disposals |
– |
(
|
(
|
-------- |
--------- |
--------- |
|
At 30 April 2024 |
|
|
|
-------- |
--------- |
--------- |
|
Carrying amount |
|||
At 30 April 2024 |
– |
|
|
-------- |
--------- |
--------- |
|
At 30 April 2023 |
– |
|
|
-------- |
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|