|
|
|
|
Statement of Financial Position |
28 Feb 25 |
30 Sep 23 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------ |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------ |
------- |
|||
Net current assets |
|
|
||
------ |
------ |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
– |
|
|
------ |
------ |
||
Net assets |
|
|
|
------ |
------ |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------ |
------ |
||
Shareholders funds |
|
|
|
------ |
------ |
||
|
Director |
|
Notes to the Financial Statements |
Technical Equipment |
- |
33% straight line |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 October 2023 |
|
|
Additions |
|
|
Disposals |
(
|
(
|
------ |
------ |
|
At 28 February 2025 |
– |
– |
------ |
------ |
|
Depreciation |
||
At 1 October 2023 |
|
|
Charge for the period |
|
|
Disposals |
(
|
(
|
------ |
------ |
|
At 28 February 2025 |
– |
– |
------ |
------ |
|
Carrying amount |
||
At 28 February 2025 |
– |
– |
------ |
------ |
|
At 30 September 2023 |
|
|
------ |
------ |
|
28 Feb 25 |
30 Sep 23 |
|
£ |
£ |
|
Trade debtors |
|
|
---- |
---- |
|
28 Feb 25 |
30 Sep 23 |
|
£ |
£ |
|
Trade creditors |
– |
|
Corporation tax |
|
|
Other creditors |
|
|
------ |
------- |
|
|
|
|
------ |
------- |
|