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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—6 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investments | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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Share premium account |
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Other reserves |
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Income Statement |
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SHAREHOLDERS' FUNDS | 1,904,970 | 1,821,030 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 January 2024 |
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As at 31 December 2024 |
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Depreciation | |
As at 1 January 2024 |
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Provided during the period |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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Subsidiaries | |
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£ | |
Cost | |
As at 1 January 2024 |
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Additions |
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As at 31 December 2024 |
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Provision | |
As at 1 January 2024 |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 1 January 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Corporation tax recoverable assets |
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VAT |
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Net wages | 460 | - | |
Amounts owed by group undertakings | - |
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Due after more than one year | |||
Amounts owed by group undertakings |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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Net wages | - | 1,013 | |
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