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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 |
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( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (98,194) | (21,914) | |||
Director
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Fixtures & Fittings |
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Total | |||
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£ | |||
Cost | |||
As at 1 April 2023 |
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As at 31 March 2024 |
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Amortisation | |||
As at 1 April 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |||
As at 31 March 2024 |
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As at 1 April 2023 |
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Total | |
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£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Depreciation | |
As at 1 April 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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We Are VDO Limited
A company under the control of S Murgatroyd.
At the year end a total in sum of £26,434 (2023: £26,374) was owed to We Are VDO Limited.
Datatonomy Limited
A company under the control of S Murgatroyd.
At the year end a total of £6,840 (2023: £6,840) was owed from Dataonomy Limited.
Data OD Ltd
A company under the control of S Murgatroyd.
At the year end a total of £3,184 (2023: £3,184) was owed from Data OD Ltd.
Milima Networks Ltd
A company under the control of S Murgatroyd.
At the year end a total of £25,110 (2023: £32,938) was owed from Dataonomy Limited.