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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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------------ |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
over 20 years
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Office equipment |
- |
20
% straight line |
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Goodwill |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Amortisation |
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At 1 April 2023 |
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Charge for the year |
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--------- |
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
– |
– |
Charge for the year |
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-------- |
-------- |
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At 31 March 2024 |
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-------- |
-------- |
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Carrying amount |
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At 31 March 2024 |
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-------- |
-------- |
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At 31 March 2023 |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
– |
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Director's loan account |
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– |
Amounts owed by related undertakings |
1,644,759 |
1,631,759
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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-------- |
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-------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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100 |
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100 |
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