|
|
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
--------- |
--------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current assets |
|
|
--------- |
------- |
|
Total assets less current liabilities |
|
|
Provisions |
|
|
--------- |
------- |
|
Net assets |
|
|
--------- |
------- |
|
Called up share capital |
7 |
|
|
Profit and loss account |
|
|
|
--------- |
------- |
||
Shareholders funds |
|
|
|
--------- |
------- |
||
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Short leasehold property |
- |
|
|
Fixtures and fittings |
- |
|
|
Computer Equipment |
- |
|
|
Short leasehold property |
Fixtures and fittings |
Computer Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 April 2023 and 31 March 2024 |
|
|
|
|
------- |
------ |
------ |
------- |
|
Depreciation |
||||
At 1 April 2023 |
|
|
|
|
Charge for the year |
|
|
|
|
------- |
------ |
------ |
------- |
|
At 31 March 2024 |
|
|
|
|
------- |
------ |
------ |
------- |
|
Carrying amount |
||||
At 31 March 2024 |
|
|
|
|
------- |
------ |
------ |
------- |
|
At 31 March 2023 |
|
|
|
|
------- |
------ |
------ |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
349,254 |
152,591 |
--------- |
--------- |
|
Financial liabilities measured at fair value through profit or loss |
157,857 |
63,646 |
--------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|