|
|
|
|
Balance Sheet |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
||
------- |
------- |
||||
Net current liabilities |
(
|
(
|
|||
---- |
---- |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
(
|
(
|
||
---- |
---- |
|||
Net assets |
|
|
||
---- |
---- |
|||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
---- |
---- |
|||
Shareholders funds |
|
|
||
---- |
---- |
|||
|
Balance Sheet (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures, fittings and equipment |
- |
|
|
Fixtures, fittings & equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 May 2023 |
|
|
Disposals |
(
|
(
|
-------- |
-------- |
|
At 30 April 2024 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 May 2023 |
|
|
Charge for the year |
|
|
Disposals |
(
|
(
|
Other movements |
(
|
(
|
-------- |
-------- |
|
At 30 April 2024 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 30 April 2024 |
|
|
-------- |
-------- |
|
At 30 April 2023 |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
------- |
-------- |
-------- |
------- |
||
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
|
(
|
|
|
---- |
------- |
------- |
------- |
||