Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2025 | 2024 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (40,351) | (40,351) | |||
Director
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Computer Equipment |
|
Computer Equipment | |
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£ | |
Cost | |
As at 1 February 2024 |
|
As at 31 January 2025 |
|
Depreciation | |
As at 1 February 2024 |
|
As at 31 January 2025 |
|
Net Book Value | |
As at 31 January 2025 |
|
As at 1 February 2024 |
|
2025 | 2024 | ||
---|---|---|---|
£ | £ | ||
Bank loans |
|
|
|
Other creditors | 30,882 | 30,882 | |
|
|
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