|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
------- |
------- |
||||
Net current liabilities |
(
|
(
|
|||
------- |
------ |
||||
Total assets less current liabilities |
(
|
(
|
|||
Accruals and deferred income |
(
|
(
|
||
------- |
------- |
|||
Net liabilities |
(
|
(
|
||
------- |
------- |
|||
Called up share capital |
8 |
|
|
||
Profit and loss account |
(
|
(
|
|||
------- |
------- |
||||
Shareholders deficit |
(
|
(
|
|||
------- |
------- |
||||
|
|
Director |
Director |
|
Notes to the financial statements |
Leasehold property |
- |
|
|
Fixtures & fittings |
- |
|
|
Computer equipment |
- |
|
|
Leasehold property |
Fixtures & fittings |
Computer equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 August 2023 and 31 July 2024 |
|
|
|
|
------ |
------ |
------ |
------- |
|
Depreciation |
||||
At 1 August 2023 |
|
|
|
|
Charge for the year |
|
|
|
|
------ |
------ |
------ |
------- |
|
At 31 July 2024 |
|
|
|
|
------ |
------ |
------ |
------- |
|
Carrying amount |
||||
At 31 July 2024 |
|
|
|
|
------ |
------ |
------ |
------- |
|
At 31 July 2023 |
|
|
|
|
------ |
------ |
------ |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Deferred tax asset |
|
|
Prepayments and accrued income |
|
|
Corporation tax repayable |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Deferred tax asset |
|
|
------ |
------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Not later than 1 year |
|
|
---- |
---- |
|