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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Director |
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Company Number |
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Registered Office | F25 Waterfront Studios |
1 Dock Road | |
London | |
E16 1AH | |
Accountants |
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1 Dock Road | |
London | |
E16 1AH | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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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 | 105 | 2,089 | |||
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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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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As at 30 June 2024 |
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Net Book Value | |
As at 30 June 2024 |
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As at 1 July 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Director's loan account |
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- | |
2024 | 2023 | ||
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£ | £ | ||
Corporation tax |
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Accruals and deferred income |
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As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024 | |
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£ | £ | £ | £ | £ | |
Mrs Davinia Graves |
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- |
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2024 | 2023 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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