|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
4 |
|
– |
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
----------- |
----------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
----------- |
----------- |
||
Net Current (Liabilities)/Assets |
(
|
|
|
----------- |
--------- |
||
Total Assets Less Current Liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
9 |
|
|
--------- |
--------- |
||
Net Assets |
|
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Revaluation reserve |
|
– |
Profit and loss account |
(
|
|
----------- |
-------- |
|
Shareholders Funds |
|
|
----------- |
-------- |
|
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Computer software |
- |
|
|
Equipment |
- |
|
|
Computer software |
|
£ |
|
Cost |
|
At 1 June 2023 |
|
Additions |
– |
Revaluations |
|
----------- |
|
At 31 May 2024 |
|
----------- |
|
Amortisation |
|
At 1 June 2023 |
|
Charge for the year |
– |
Revaluations |
(
|
----------- |
|
At 31 May 2024 |
– |
----------- |
|
Carrying amount |
|
At 31 May 2024 |
|
----------- |
|
At 31 May 2023 |
– |
----------- |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 June 2023 and 31 May 2024 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 June 2023 and 31 May 2024 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 31 May 2024 |
– |
– |
-------- |
-------- |
|
At 31 May 2023 |
– |
– |
-------- |
-------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 June 2023 and 31 May 2024 |
|
-------- |
|
Impairment |
|
At 1 June 2023 and 31 May 2024 |
|
-------- |
|
Carrying amount |
|
At 31 May 2024 |
– |
-------- |
|
At 31 May 2023 |
– |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
– |
|
--------- |
----------- |
|
|
|
|
--------- |
----------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
--------- |
--------- |
|