|
|
|
|
ABRIDGED STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
4 |
– |
|
||
Tangible assets |
5 |
|
|
||
--------- |
--------- |
||||
|
|
||||
Debtors |
– |
|
||
Cash at bank and in hand |
|
|
||
---- |
------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
|
|
||
--------- |
--------- |
|||
NET CURRENT LIABILITIES |
|
|
||
--------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
|
||
CREDITORS: amounts falling due after more than one year |
|
|
||
--------- |
--------- |
|||
NET LIABILITIES |
(
|
(
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
--------- |
------- |
|||
SHAREHOLDERS DEFICIT |
(
|
(
|
||
--------- |
------- |
|||
|
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
Goodwill |
- |
|
|
Plant and machinery |
- |
|
|
Motor vehicle |
- |
|
|
£ |
|
Cost |
|
At 1 July 2023 and 30 June 2024 |
|
---- |
|
Amortisation |
|
At 1 July 2023 |
|
Charge for the year |
|
---- |
|
At 30 June 2024 |
|
---- |
|
Carrying amount |
|
At 30 June 2024 |
– |
---- |
|
At 30 June 2023 |
|
---- |
|
£ |
|
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 |
20,910 |
--------- |
|
At 30 June 2023 |
24,601 |
--------- |
|