| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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| Share premium account |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (51,129) | (45,882) | |||
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Director
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| Plant & Machinery |
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| Other Intangible Assets | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 September 2023 |
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| As at 31 August 2024 |
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| Amortisation | |||
| As at 1 September 2023 |
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| Provided during the period |
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| As at 31 August 2024 |
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| Net Book Value | |||
| As at 31 August 2024 |
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| As at 1 September 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 69,214 | 66,297 | |
Loans from Shareholders
Balances owed to Shareholders - £35,140 (2023 - £33,496)
Transactions with the entity's directors
Balances owed to the Directors - £33,524 (2023 - £32,251)