|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
– |
Stocks |
– |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
------------ |
||
Net current liabilities |
|
|
|
-------- |
--------- |
||
Total assets less current liabilities |
|
(
|
|
-------- |
--------- |
||
Net assets/(liabilities) |
|
(
|
|
-------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
-------- |
--------- |
|
Shareholders funds/(deficit) |
|
(
|
-------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
33% straight line |
|
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 August 2023 |
– |
6,985 |
|
Additions |
|
– |
|
Disposals |
(
|
– |
(
|
--------- |
------- |
--------- |
|
At 31 July 2024 |
|
6,985 |
|
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 August 2023 and 31 July 2024 |
– |
6,985 |
|
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 31 July 2024 |
|
– |
|
--------- |
------- |
--------- |
|
At 31 July 2023 |
– |
– |
– |
--------- |
------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|