| Contents | |
| Page | |
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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—5 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Fair value reserve | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 927,033 | 919,598 | |||
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Director
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| Leasehold |
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Total | |
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| £ | |
| Cost | |
| As at 1 September 2023 |
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| Additions |
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| As at 31 August 2024 |
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| Depreciation | |
| 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 | 19,832 | 58,047 |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Not later than one year |
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| Later than one year and not later than five years |
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| Later than five years |
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| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024 | |
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| £ | £ | £ | £ | £ | |
| Mr Joshua Baxendell |
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| Fair Value Reserve | |
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| £ | |
| As at 1 September 2023 |
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| As at 31 August 2024 |
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