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Company Information | 1 |
Statement of Financial Position | 2—3 |
Notes to the Financial Statements | 4 |
Directors |
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Company Number |
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Registered Office | 71-75 Shelton Street |
Covent Garden | |
London | |
WC2H 9JQ | |
31 May 2024 | 31 May 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Other 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 ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Revaluation reserve | 6 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 19,018 | 7,055 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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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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Provided during the period |
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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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Revaluation Reserve | |
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£ | |
Surplus on revaluation |
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As at 31 May 2024 |
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