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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks |
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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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Creditors: Amounts Falling Due After More Than One Year | 7 |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 8,615 | 32,675 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 May 2022 |
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29,366 |
Profit for the year and total comprehensive income | - |
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47,309 |
Dividends paid | - | (44,000) | (44,000) |
As at 30 April 2023 and 1 May 2023 |
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32,675 |
Profit for the year and total comprehensive income | - |
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18,163 |
Dividends paid | - | (42,223) | (42,223) |
As at 30 April 2024 |
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8,615 |
Computer Equipment |
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Computer Equipment | |
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£ | |
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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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Corporation tax |
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Other taxes and social security |
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VAT |
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Accruals and deferred income |
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Directors' loan accounts |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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