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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—6 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 3 |
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Tangible Assets | 4 |
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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 |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (24,122) | (7,155) | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 October 2022 |
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( |
(1,152) |
Loss for the year and total comprehensive income | - |
( |
(6,003) |
As at 30 September 2023 and 1 October 2023 |
|
( |
(7,155) |
Loss for the year and total comprehensive income | - |
( |
(16,967) |
As at 30 September 2024 |
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( |
(24,122) |
Computer Equipment |
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Other | |||
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£ | |||
Cost | |||
As at 1 October 2023 |
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Additions |
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As at 30 September 2024 |
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Amortisation | |||
As at 1 October 2023 |
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Provided during the period |
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As at 30 September 2024 |
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Net Book Value | |||
As at 30 September 2024 |
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As at 1 October 2023 |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 October 2023 |
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Additions |
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As at 30 September 2024 |
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Depreciation | |
As at 1 October 2023 |
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Provided during the period |
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As at 30 September 2024 |
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Net Book Value | |
As at 30 September 2024 |
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As at 1 October 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 248 | 500 | |
2024 | 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Other creditors | 35,951 | 8,493 | |
Taxation and social security |
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