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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (335) | 117 | |||
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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Disposals |
( |
As at 31 May 2024 |
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Depreciation | |
As at 1 June 2023 |
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Disposals |
( |
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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£ | £ | ||
Trade creditors |
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Other creditors | 10,956 | 18,878 | |
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