Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (80,756) | ||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 July 2023 |
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Additions |
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Disposals |
( |
As at 30 June 2024 |
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Depreciation | |
As at 1 July 2023 |
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Provided during the period |
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Disposals |
( |
As at 30 June 2024 |
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Net Book Value | |
As at 30 June 2024 |
|
As at 1 July 2023 |
|
2024 | |
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£ | |
Due within one year | |
Other debtors | 21,138 |
2024 | |
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£ | |
Trade creditors |
|
Other creditors | 251,505 |
Taxation and social security |
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As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024 | |
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Craig Dann | - | 81 | - | - | 81 |
Mr Jarvey Moss |
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- |
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