Page | |
---|---|
Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (179,609) | (66,551) | |||
Director
|
|
Total | |||
---|---|---|---|
£ | |||
Cost | |||
As at 1 June 2023 |
|
||
Additions |
|
||
As at 31 May 2024 |
|
||
Net Book Value | |||
As at 31 May 2024 |
|
||
As at 1 June 2023 |
|
||
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due after more than one year | |||
Other debtors | - | 650,459 | |