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For the year ended |
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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 7 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Tangible assets |
6 |
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Debtors |
7 |
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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 |
8 |
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--------- |
--------- |
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Net current assets |
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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 |
9 |
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– |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
10 |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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--------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Motor Vehicles |
- |
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Fixtures, Fittings & Equipment |
- |
25% straight line |
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Goodwill |
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£ |
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Cost |
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At 1 May 2023 and 30 April 2024 |
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-------- |
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Amortisation |
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At 1 May 2023 and 30 April 2024 |
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-------- |
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Carrying amount |
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At 30 April 2024 |
– |
-------- |
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At 30 April 2023 |
– |
-------- |
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Motor vehicles |
Fixtures, Fittings & Equipment |
Total |
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£ |
£ |
£ |
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Cost |
|||
At 1 May 2023 |
– |
17,275 |
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Additions |
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2,283 |
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Disposals |
– |
(
1,792) |
(
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-------- |
-------- |
-------- |
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At 30 April 2024 |
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17,766 |
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-------- |
-------- |
-------- |
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Depreciation |
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At 1 May 2023 |
– |
13,119 |
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Charge for the year |
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2,167 |
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Disposals |
– |
(
1,793) |
(
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-------- |
-------- |
-------- |
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At 30 April 2024 |
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13,493 |
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-------- |
-------- |
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Carrying amount |
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At 30 April 2024 |
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4,273 |
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-------- |
-------- |
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At 30 April 2023 |
– |
4,156 |
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-------- |
-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
--------- |
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--------- |
--------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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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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Other creditors |
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– |
------- |
---- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
---- |
---- |
---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
– |
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------- |
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---- |
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