Page | |
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Company Information | 1 |
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4—5 |
Director |
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Company Number |
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Registered Office | Windmill House |
Ashburton Road | |
Totnes | |
Devon | |
TQ9 5JT | |
Business | Windmill House |
Ashburton Road | |
Totnes | |
TQ9 5JT | |
Accountants |
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|
15 Fowey Crescent | |
Callington | |
Cornwall | |
PL17 7PJ | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Creditors: Amounts Falling Due After More Than One Year |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (492,886) | (635,609) | |||
Director
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Computer Equipment |
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Total | |
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£ | |
Cost | |
As at 1 August 2023 |
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As at 31 July 2024 |
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Depreciation | |
As at 1 August 2023 |
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Provided during the period |
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As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
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As at 1 August 2023 |
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As at 1 August 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2024 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Dale Lockett | 384 | - | - | - | 384 |
Mr Ross Robens |
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- |
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