|
|
|
|
|
|
|
|
|
Balance Sheet |
|
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 |
|
|
|||
|
-------- |
-------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
Taxation including deferred tax |
(
|
(
|
||
|
-------- |
-------- |
|||
|
Net assets |
|
|
||
|
-------- |
-------- |
|||
|
Called up share capital |
|
|
||
|
Profit and loss account |
|
|
||
|
-------- |
-------- |
|||
|
Shareholders funds |
|
|
||
|
-------- |
-------- |
|||
|
|
|
Balance Sheet (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Fixtures and fittings |
- |
|
|
|
Office equipment |
- |
|
|
|
Fixtures and fittings |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 January 2024 |
|
|
|
|
Additions |
– |
900 |
|
|
------- |
-------- |
-------- |
|
|
At 31 December 2024 |
|
15,198 |
|
|
------- |
-------- |
-------- |
|
|
Depreciation |
|||
|
At 1 January 2024 |
|
9,010 |
|
|
Charge for the year |
|
1,263 |
|
|
------- |
-------- |
-------- |
|
|
At 31 December 2024 |
|
10,273 |
|
|
------- |
-------- |
-------- |
|
|
Carrying amount |
|||
|
At 31 December 2024 |
|
4,925 |
|
|
------- |
-------- |
-------- |
|
|
At 31 December 2023 |
|
5,288 |
|
|
------- |
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
------- |
-------- |
|
|
|
|
|
|
------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Social security and other taxes |
|
|
|
Director's current account |
3,166 |
3,673
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|