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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 5 |
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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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Creditors: amounts falling due within one year |
8 |
(
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(
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-------- |
-------- |
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Net current liabilities |
(
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(
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------- |
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Total assets less current liabilities |
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---- |
---- |
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Called up share capital |
9 |
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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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Director |
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Notes to the Financial Statements |
Plant & Machinery |
- |
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Office Equipment |
- |
25% reducing balance |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
(
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(
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------- |
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Total current tax |
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-------- |
------- |
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------- |
------- |
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Tax on profit |
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------- |
------- |
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Plant and machinery |
Office Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2023 |
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1,320 |
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Additions |
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835 |
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------- |
------- |
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At 31 May 2024 |
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2,155 |
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------- |
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Depreciation |
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At 1 June 2023 |
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1,027 |
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Charge for the year |
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282 |
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------- |
------- |
------- |
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At 31 May 2024 |
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1,309 |
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------- |
------- |
------- |
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Carrying amount |
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At 31 May 2024 |
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846 |
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------- |
------- |
------- |
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At 31 May 2023 |
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293 |
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------- |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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2 |
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2 |
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