|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Debtors |
8 |
|
|
Cash at bank and in hand |
|
|
|
--------------- |
--------------- |
||
|
|
||
Creditors: amounts falling due within one year |
9 |
|
|
--------------- |
--------------- |
||
Net current assets |
|
|
|
--------------- |
--------------- |
||
Total assets less current liabilities |
|
|
|
--------------- |
--------------- |
||
Net assets |
|
|
|
--------------- |
--------------- |
||
|
Statement of Financial Position (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
10 |
|
|
Profit and loss account |
|
|
|
--------------- |
--------------- |
||
Shareholders funds |
|
|
|
--------------- |
--------------- |
||
|
Director |
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
Loss on ordinary activities before taxation |
(
|
(
|
-------- |
----------- |
|
Loss on ordinary activities by rate of tax |
(
|
(
|
Effect of expenses not deductible for tax purposes |
– |
|
Effect of capital allowances and depreciation |
(
|
(
|
Utilisation of tax losses |
(
|
– |
Unused tax losses |
|
|
---------- |
----------- |
|
Tax on loss |
– |
– |
---------- |
----------- |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
---------- |
|
Amortisation |
|
At 1 April 2023 and 31 March 2024 |
|
---------- |
|
Carrying amount |
|
At 31 March 2024 |
– |
---------- |
|
At 31 March 2023 |
– |
---------- |
|
Fixtures and fittings |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
---------- |
|
Depreciation |
|
At 1 April 2023 and 31 March 2024 |
|
---------- |
|
Carrying amount |
|
At 31 March 2024 |
– |
---------- |
|
At 31 March 2023 |
– |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
--------------- |
--------------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Accruals |
700 |
4,650 |
----- |
-------- |
|
|
|
|
----- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
----- |
----- |
----- |
----- |
|