|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
4 |
|
|
Tangible assets |
5 |
|
|
------------ |
------------ |
||
|
|
||
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
------------ |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
------------ |
------------ |
||
Net Current Assets |
|
|
|
------------ |
------------ |
||
Total Assets Less Current Liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
------------ |
------------ |
||
Net Assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders Funds |
|
|
------------ |
------------ |
|
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Intangible asset user defined 1 |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
--------- |
|
Amortisation |
|
At 1 May 2023 |
|
Charge for the year |
|
--------- |
|
At 30 April 2024 |
|
--------- |
|
Carrying amount |
|
At 30 April 2024 |
|
--------- |
|
At 30 April 2023 |
|
--------- |
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
|
– |
|
Additions |
– |
1,790 |
|
------------ |
------- |
------------ |
|
At 30 April 2024 |
|
1,790 |
|
------------ |
------- |
------------ |
|
Depreciation |
|||
At 1 May 2023 |
|
1,790 |
|
Charge for the year |
|
– |
|
------------ |
------- |
------------ |
|
At 30 April 2024 |
|
1,790 |
|
------------ |
------- |
------------ |
|
Carrying amount |
|||
At 30 April 2024 |
|
– |
|
------------ |
------- |
------------ |
|
At 30 April 2023 |
|
(
1,790) |
4,055,727
|
------------ |
------- |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Other Creditors |
|
|
------------ |
--------- |
|