Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
CURRENT ASSETS | |||
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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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (6,195) | ||
Director
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Intellectual Property | |||
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£ | |||
Cost | |||
As at 27 March 2023 |
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Additions |
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As at 31 March 2024 |
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Amortisation | |||
As at 27 March 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |||
As at 31 March 2024 |
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As at 27 March 2023 |
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2024 | |
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£ | |
Due within one year | |
Deferred tax current asset | 1,654 |
VAT |
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Directors' loan accounts |
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2024 | |
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£ | |
Trade creditors |
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Other loans |
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Other creditors | 1,354 |
Taxation and social security |
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As at 27 March 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2024 | |
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£ | £ | £ | £ | £ | |
Mr Richard Johns |
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