|
|
|
|
Balance Sheet |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
---- |
------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
---- |
------- |
||||
Net current assets |
|
|
|||
---- |
---- |
||||
Total assets less current liabilities |
|
|
|||
Creditors: amounts falling due after more than one year |
7 |
(
|
(
|
||
Taxation including deferred tax |
– |
(
|
||
------- |
------- |
|||
Net liabilities |
(
|
(
|
||
------- |
------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
Shareholders deficit |
(
|
(
|
||
------- |
------- |
|||
|
Balance Sheet (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 August 2023 |
|
|
Disposals |
(
|
(
|
------- |
------- |
|
At 31 July 2024 |
– |
– |
------- |
------- |
|
Depreciation |
||
At 1 August 2023 |
|
|
Charge for the year |
|
|
Disposals |
(
|
(
|
------- |
------- |
|
At 31 July 2024 |
– |
– |
------- |
------- |
|
Carrying amount |
||
At 31 July 2024 |
– |
– |
------- |
------- |
|
At 31 July 2023 |
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|