|
|
|
|
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 |
(
|
(
|
|||
------- |
------- |
||||
Net liabilities |
(
|
(
|
|||
------- |
------- |
||||
Called up share capital |
8 |
|
|
||
Profit and loss account |
(
|
(
|
|||
------- |
------- |
||||
Shareholders deficit |
(
|
(
|
|||
------- |
------- |
||||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Birds |
- |
|
|
Computer equipment |
- |
|
|
Plant and machinery |
Birds |
Computer equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 August 2023 |
|
|
|
|
Additions |
– |
|
– |
|
Disposals |
– |
(
|
– |
(
|
------- |
-------- |
---- |
-------- |
|
At 31 July 2024 |
|
|
|
|
------- |
-------- |
---- |
-------- |
|
Depreciation |
||||
At 1 August 2023 |
|
|
|
|
Charge for the year |
|
|
|
|
Disposals |
– |
(
|
– |
(
|
------- |
-------- |
---- |
-------- |
|
At 31 July 2024 |
|
|
|
|
------- |
-------- |
---- |
-------- |
|
Carrying amount |
||||
At 31 July 2024 |
|
|
|
|
------- |
-------- |
---- |
-------- |
|
At 31 July 2023 |
|
|
|
|
------- |
-------- |
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Corporation tax repayable |
– |
|
---- |
---- |
|
|
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
|
Director loan accounts |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
10 |
|
10 |
---- |
---- |
---- |
---- |
|
Increase/ decrease in loan | Balance at 31 July Dr/(Cr) | ||
£ | £ | ||
Directors | |||
31 July 2024 | 3,865 | (6,051) | |
31 July 2023 | 4,361 | (9,916) | |