|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Intangible assets |
5 |
|
|
|
Stocks |
– |
|
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
--------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
--------- |
||
|
Net current assets |
|
|
|
|
-------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
-------- |
--------- |
||
|
Net assets |
|
|
|
|
-------- |
--------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
-------- |
--------- |
|
|
Shareholders funds |
|
|
|
-------- |
--------- |
|
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
Director |
|
|
|
Notes to the Financial Statements |
|
Goodwill |
- |
|
|
|
Equipment |
- |
33% straight line |
|
|
Website |
- |
33% straight line |
|
|
Goodwill |
|
|
£ |
|
|
Cost |
|
|
At 1 October 2023 and 30 September 2024 |
|
|
-------- |
|
|
Amortisation |
|
|
At 1 October 2023 |
|
|
Charge for the year |
|
|
-------- |
|
|
At 30 September 2024 |
|
|
-------- |
|
|
Carrying amount |
|
|
At 30 September 2024 |
|
|
-------- |
|
|
At 30 September 2023 |
|
|
-------- |
|
|
Equipment |
Website |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 October 2023 and 30 September 2024 |
4,524 |
31,125 |
|
|
------- |
-------- |
-------- |
|
|
Depreciation |
|||
|
At 1 October 2023 and 30 September 2024 |
4,524 |
31,125 |
|
|
------- |
-------- |
-------- |
|
|
Carrying amount |
|||
|
At 30 September 2024 |
– |
– |
– |
|
------- |
-------- |
-------- |
|
|
At 30 September 2023 |
– |
– |
– |
|
------- |
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
– |
|
|
Other debtors |
|
|
|
------- |
-------- |
|
|
|
|
|
|
------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Social security and other taxes |
– |
|
|
Other creditors |
|
|
|
-------- |
--------- |
|
|
|
|
|
|
-------- |
--------- |
|