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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
– |
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Cash at bank and in hand |
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---------- |
---------- |
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CREDITORS: amounts falling due within one year |
7 |
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---------- |
---------- |
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NET CURRENT ASSETS/(LIABILITIES) |
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(
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-------- |
-------- |
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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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PROVISIONS |
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-------- |
-------- |
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NET ASSETS/(LIABILITIES) |
|
(
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-------- |
-------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
|
(
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-------- |
----- |
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SHAREHOLDERS FUNDS/(DEFICIT) |
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(
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-------- |
----- |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Equipment |
- |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense/(income) |
|
(
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Origination and reversal of timing differences |
(
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-------- |
----- |
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Tax on profit/(loss) |
(
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-------- |
----- |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
|||
At 1 May 2023 |
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21,349 |
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Additions |
– |
705 |
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Disposals |
(
|
(
21,349) |
(
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-------- |
---------- |
---------- |
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At 30 April 2024 |
– |
705 |
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-------- |
---------- |
---------- |
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Depreciation |
|||
At 1 May 2023 |
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11,800 |
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Charge for the year |
– |
176 |
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Disposals |
(
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(
11,800) |
(
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-------- |
---------- |
---------- |
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At 30 April 2024 |
– |
176 |
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-------- |
---------- |
---------- |
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Carrying amount |
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At 30 April 2024 |
– |
529 |
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-------- |
---------- |
---------- |
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At 30 April 2023 |
– |
9,549 |
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-------- |
---------- |
---------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
– |
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----- |
----- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Corporation tax |
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– |
Other creditors |
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-------- |
---------- |
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-------- |
---------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Included in provisions |
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----- |
-------- |
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