|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Intangible assets |
5 |
|
|
Tangible assets |
6 |
|
|
------- |
------- |
||
|
|
||
Stocks |
|
– |
|
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
|
(
|
|
---- |
---- |
||
Net assets/(liabilities) |
|
(
|
|
---- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
---- |
---- |
|
Shareholders funds/(deficit) |
|
(
|
---- |
---- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Franchise |
- |
Over period of franchise |
|
Fixtures and fittings |
- |
|
|
Office equipment |
- |
25% straight line |
|
Development costs |
|
£ |
|
Cost |
|
At 1 January 2024 and 31 December 2024 |
|
------- |
|
Amortisation |
|
At 1 January 2024 |
|
Charge for the year |
|
------- |
|
At 31 December 2024 |
|
------- |
|
Carrying amount |
|
At 31 December 2024 |
|
------- |
|
At 31 December 2023 |
|
------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2024 and 31 December 2024 |
|
14,946 |
|
------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 January 2024 |
|
13,655 |
|
Charge for the year |
|
941 |
|
------- |
-------- |
-------- |
|
At 31 December 2024 |
|
14,596 |
|
------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 December 2024 |
|
350 |
|
------- |
-------- |
-------- |
|
At 31 December 2023 |
|
1,291 |
|
------- |
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
– |
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|