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Balance Sheet | 1 |
Notes to the Financial Statements | 2—4 |
2024 | 2023 as restated |
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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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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET 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 | 249,927 | 234,927 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Depreciation | |
As at 1 May 2023 |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
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As at 1 May 2023 |
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2024 | 2023 as restated |
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income | - |
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Other debtors | - |
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VAT |
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- | |
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2024 | 2023 as restated |
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security | - |
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VAT | - |
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Accruals and deferred income |
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2024 | 2023 as restated |
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£ | £ | ||
Amounts owed to parent undertaking |
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15-17 Church Street
Stourbridge
West Midlands
DY8 1LU
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