|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
5 |
|
|
Tangible assets |
6 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
CREDITORS: amounts falling due within one year |
8 |
|
|
-------- |
--------- |
||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|
--------- |
--------- |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
CREDITORS: amounts falling due after more than one year |
9 |
|
|
----------- |
--------- |
||
NET LIABILITIES |
(
|
(
|
|
----------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Share premium account |
|
|
Profit and loss account |
(
|
(
|
----------- |
----------- |
|
SHAREHOLDERS DEFICIT |
(
|
(
|
----------- |
----------- |
|
|
|
Director |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
|
|
Development costs |
|
£ |
|
Cost |
|
At 1 July 2023 |
|
Additions |
|
--------- |
|
At 30 June 2024 |
|
--------- |
|
Amortisation |
|
At 1 July 2023 and 30 June 2024 |
– |
--------- |
|
Carrying amount |
|
At 30 June 2024 |
|
--------- |
|
At 30 June 2023 |
|
--------- |
|
Fixtures and fittings |
|
£ |
|
Cost |
|
At 1 July 2023 and 30 June 2024 |
|
-------- |
|
Depreciation |
|
At 1 July 2023 |
|
Charge for the year |
|
-------- |
|
At 30 June 2024 |
|
-------- |
|
Carrying amount |
|
At 30 June 2024 |
|
-------- |
|
At 30 June 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
----- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
(
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
----------- |
--------- |
|