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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 227,213 | 177,891 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 August 2023 |
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Additions |
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As at 31 July 2024 |
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Depreciation | |||
As at 1 August 2023 |
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Provided during the period |
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As at 31 July 2024 |
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Net Book Value | |||
As at 31 July 2024 |
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As at 1 August 2023 |
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Unlisted | |
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£ | |
Cost | |
As at 1 August 2023 |
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As at 31 July 2024 |
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Provision | |
As at 1 August 2023 |
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As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
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As at 1 August 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Amounts owed by group undertakings | 219,243 | 297,606 | |
Other debtors | 20,013 | 22,350 | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Other creditors | 257,476 | 212,078 | |
Taxation and social security |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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As at 1 August 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2024 | |
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£ | £ | £ | £ | £ | |
Mr He Huang |
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PingPong Digital Inc
An American company fully owned by PingPong Digital Limited
During the year PingPong Digital Limited loaned money to PingPong Digital Inc. The amount owed to PingPong Digital Limited at 31 July 2024 was £219,243 (2023: £297,606).
PingPong Digital Shanghai
A Chinese company fully owned by PingPong Digital Limited
The amount owed to PingPong Digital Limited at 31 July 2024 was £nil (2023: £nil).