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Financial statements |
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Contents |
Pages |
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Balance sheet |
1 to 2 |
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Notes to the financial statements |
3 to 6 |
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Balance sheet |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
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Tangible assets |
6 |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
7 |
(
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions |
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Accruals and deferred income |
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Net assets |
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Balance sheet (continued) |
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2025 |
2024 |
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Note |
£ |
£ |
£ |
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Called up share capital |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the financial statements |
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Fixtures and fittings |
- |
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IT Equipment |
- |
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Goodwill |
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£ |
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Cost |
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At 1 April 2024 and 31 March 2025 |
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Amortisation |
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At 1 April 2024 and 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
– |
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At 31 March 2024 |
– |
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Fixtures and fittings |
IT Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2024 |
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Additions |
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At 31 March 2025 |
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Depreciation |
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At 1 April 2024 |
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Charge for the year |
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At 31 March 2025 |
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Carrying amount |
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At 31 March 2025 |
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At 31 March 2024 |
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2025 |
2024 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
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2025 |
2024 |
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£ |
£ |
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Bank loans and overdrafts |
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2025 |
2024 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
– |
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