|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
------ |
------ |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
------ |
------ |
||
Net current assets/(liabilities) |
|
(
|
|
------- |
------ |
||
Total assets less current liabilities |
|
|
|
------- |
------ |
||
Net assets |
|
|
|
------- |
------ |
||
Called up share capital |
7 |
|
|
Profit and loss account |
|
|
|
------- |
------ |
||
Shareholders funds |
|
|
|
------- |
------ |
||
|
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Freehold property |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2023 and 31 March 2024 |
|
|
|
|
------ |
---- |
---- |
------ |
|
Depreciation |
||||
At 1 April 2023 and 31 March 2024 |
– |
|
|
|
------ |
---- |
---- |
------ |
|
Carrying amount |
||||
At 31 March 2024 |
|
– |
– |
|
------ |
---- |
---- |
------ |
|
At 31 March 2023 |
|
– |
– |
|
------ |
---- |
---- |
------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
– |
------ |
------ |
|
|
|
|
------ |
------ |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
Other creditors |
|
|
------ |
------ |
|
|
|
|
------ |
------ |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
20 |
|
20 |
---- |
---- |
---- |
---- |
|