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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 | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
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 ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Share premium account |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | 102,520 | 298,418 | |||
Director
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Share Capital | Share Premium | Profit and Loss Account | Total | |
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£ | £ | £ | £ | |
As at 1 May 2022 |
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( |
(29,623) |
Loss for the year and total comprehensive income | - | - |
( |
(108,530) |
Arising on shares issued during the period |
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436,563 | - | 436,571 |
As at 30 April 2023 and 1 May 2023 |
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( |
298,418 |
Loss for the year and total comprehensive income | - | - |
( |
(404,350) |
Arising on shares issued during the period |
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208,450 | - | 208,452 |
As at 30 April 2024 |
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( |
102,520 |
Computer Equipment |
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Other | |||
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£ | |||
Cost | |||
As at 1 May 2023 |
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Additions |
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As at 30 April 2024 |
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Amortisation | |||
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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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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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Other Taxes Recoverable |
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Deferred tax current asset | - | 46,055 | |
VAT |
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Due after more than one year | |||
Deferred tax current asset |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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- | |
Accruals and deferred income |
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Directors' loan accounts |
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- | |
Amounts owed to related parties |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors |
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