|
|
|
|
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 assets/(liabilities) |
|
(
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
(
|
|
--------- |
-------- |
||
Net assets/(liabilities) |
|
(
|
|
--------- |
-------- |
||
Called up share capital |
|
|
Share premium account |
|
– |
Profit and loss account |
(
|
(
|
------------ |
-------- |
|
Shareholders funds/(deficit) |
|
(
|
------------ |
-------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures and fittings |
- |
10% WDV |
|
Equipment |
- |
25% WDV |
|
Short leasehold property |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 May 2023 |
– |
|
– |
|
Additions |
|
|
16,928 |
|
--------- |
--------- |
-------- |
--------- |
|
At 30 April 2024 |
|
|
16,928 |
|
--------- |
--------- |
-------- |
--------- |
|
Depreciation |
||||
At 1 May 2023 |
– |
|
– |
|
Charge for the year |
– |
|
4,232 |
|
--------- |
--------- |
-------- |
--------- |
|
At 30 April 2024 |
– |
|
4,232 |
|
--------- |
--------- |
-------- |
--------- |
|
Carrying amount |
||||
At 30 April 2024 |
|
|
12,696 |
|
--------- |
--------- |
-------- |
--------- |
|
At 30 April 2023 |
– |
|
– |
|
--------- |
--------- |
-------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
(
|
– |
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
(
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|