|
|
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Intangible assets |
4 |
|
|
|
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 |
|
|
|
Taxation including deferred tax |
|
– |
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
|
Abridged Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Accounting Policies |
Goodwill |
- |
|
|
Fixtures fittings equipment |
- |
|
|
|
Notes to the Abridged Financial Statements |
£ |
|
Cost |
|
At 1st August 2023 and 31st July 2024 |
|
--------- |
|
Amortisation |
|
At 1st August 2023 |
|
Charge for the year |
|
--------- |
|
At 31st July 2024 |
|
--------- |
|
Carrying amount |
|
At 31st July 2024 |
|
--------- |
|
At 31st July 2023 |
|
--------- |
|
£ |
|
Cost |
|
At 1st August 2023 |
|
Additions |
|
--------- |
|
At 31st July 2024 |
|
--------- |
|
Depreciation |
|
At 1st August 2023 |
|
Charge for the year |
|
--------- |
|
At 31st July 2024 |
|
--------- |
|
Carrying amount |
|
At 31st July 2024 |
51,265 |
--------- |
|
At 31st July 2023 |
50,489 |
--------- |
|