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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 21,556 | 11,203 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 August 2022 |
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21,170 |
Loss for the year and total comprehensive income | - |
( |
(1,267) |
Dividends paid | - | (8,700) | (8,700) |
As at 31 July 2023 and 1 August 2023 |
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11,203 |
Profit for the year and total comprehensive income | - |
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34,353 |
Dividends paid | - | (24,000) | (24,000) |
As at 31 July 2024 |
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21,556 |
Plant & Machinery |
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Motor Vehicles |
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Computer Equipment |
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2024 | 2023 | ||
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Office and administration |
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Plant & Machinery | Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at 1 August 2023 |
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As at 31 July 2024 |
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Depreciation | ||||
As at 1 August 2023 |
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Provided during the period |
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As at 31 July 2024 |
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Net Book Value | ||||
As at 31 July 2024 |
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As at 1 August 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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2024 | 2023 | ||
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£ | £ | ||
Corporation tax |
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Other creditors |
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Director's loan account |
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2024 | 2023 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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