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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
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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NET ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Members' capital classified as a liability | 12,240 | 12,240 | |||
Other amounts | 26,906 | 50,128 | |||
39,146 | 62,368 | ||||
39,146 | 62,368 | ||||
TOTAL MEMBERS' INTEREST | |||||
Amounts due from members | (28,230) | - | |||
Loans and other debts due to members within one year | 39,146 | 62,368 | |||
10,916 | 62,368 | ||||
Designated Member
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Computer Equipment |
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Goodwill | |||
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£ | |||
Cost | |||
As at 1 June 2023 |
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Disposals |
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As at 31 May 2024 |
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Amortisation | |||
As at 1 June 2023 |
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Provided during the period |
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Disposals |
( |
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As at 31 May 2024 |
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Net Book Value | |||
As at 31 May 2024 |
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As at 1 June 2023 |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 June 2023 |
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Disposals |
( |
As at 31 May 2024 |
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Depreciation | |
As at 1 June 2023 |
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Provided during the period |
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Disposals |
( |
As at 31 May 2024 |
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Net Book Value | |
As at 31 May 2024 |
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As at 1 June 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 28,230 | 10,077 | |
2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 1,352 | 1,666 | |
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