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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
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 (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (227) | 5,051 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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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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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 | 4,306 | 10,489 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 1,951 | 1,951 | |
Taxation and social security |
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As at 1 August 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2024 | |
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£ | £ | £ | £ | £ | |
Mr Alex Mungo |
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