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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
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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Income Statement |
( |
( |
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SHAREHOLDERS' FUNDS | (63,615) | (58,261) | |||
Director
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Plant & Machinery |
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Computer and Office Equipment |
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Plant & Machinery etc. | |
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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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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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£ | £ | ||
Due within one year | |||
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 65,233 | 59,176 | |