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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 | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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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 | 8 |
( |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (282,092) | 390,941 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 May 2022 |
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455,980 |
Loss for the year and total comprehensive income | - |
( |
(185,039) |
Dividends paid | - | 120,000 | 120,000 |
As at 30 April 2023 and 1 May 2023 |
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390,941 |
Loss for the year and total comprehensive income | - |
( |
(673,033) |
As at 30 April 2024 |
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( |
(282,092) |
Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 May 2023 |
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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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£ | £ | ||
Work in progress | - |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Evolution CBS Holdings Ltd |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax | - |
( |
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Other taxes and social security |
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Sundry creditors |
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Experience International Ltd |
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Accruals and deferred income |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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