| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 29 May 2024 | 30 May 2023 | ||||
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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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| NET ASSETS |
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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 | 38,408 | 40,262 | |||
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Director
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| Computer Equipment |
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| Computer Equipment | |
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| £ | |
| Cost | |
| As at 31 May 2023 |
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| As at 29 May 2024 |
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| Depreciation | |
| As at 31 May 2023 |
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| As at 29 May 2024 |
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| Net Book Value | |
| As at 29 May 2024 |
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| As at 31 May 2023 |
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| 29 May 2024 | 30 May 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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| VAT |
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| Director's loan account |
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| 29 May 2024 | 30 May 2023 | ||
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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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| Other creditors |
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| Customer deposits |
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| Accruals and deferred income |
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| As at 31 May 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 May 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Michael Rebak |
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