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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 81 | (1,370) | |||
Director
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Motor Vehicles |
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Computer Equipment |
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Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 June 2023 |
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As at 31 May 2024 |
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Depreciation | |||
As at 1 June 2023 |
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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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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2024 | 2023 | ||
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£ | £ | ||
Director's loan account |
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