|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
||
|
Cash at bank and in hand |
|
|
||
|
Creditors: amounts falling due within one year |
6 |
|
|
||
|
--------- |
--------- |
||||
|
Net current liabilities |
|
|
|||
|
--------- |
--------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
Creditors: amounts falling due after more than one year |
7 |
|
|
||
|
--------- |
--------- |
||||
|
Net assets/(liabilities) |
|
(
|
|||
|
--------- |
--------- |
||||
|
Called up share capital |
8 |
|
|
||
|
Profit and loss account |
|
(
|
|||
|
-------- |
------- |
||||
|
Shareholders funds/(deficit) |
|
(
|
|||
|
-------- |
------- |
||||
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Equipment |
- |
25% straight line |
|
|
Period from |
||
|
Year to |
3 May 22 to |
|
|
31 May 24 |
31 May 23 |
|
|
£ |
£ |
|
|
UK current tax expense |
|
– |
|
------- |
---- |
|
|
Tax on profit/(loss) |
|
– |
|
------- |
---- |
|
|
Period from |
||
|
Year to |
3 May 22 to |
|
|
31 May 24 |
31 May 23 |
|
|
£ |
£ |
|
|
Profit/(loss) on ordinary activities before taxation |
|
(
|
|
-------- |
------- |
|
|
Profit/(loss) on ordinary activities by rate of tax |
|
– |
|
Effect of expenses not deductible for tax purposes |
|
– |
|
Utilisation of tax losses |
(
|
– |
|
-------- |
------- |
|
|
Tax on profit/(loss) |
|
– |
|
-------- |
------- |
|
|
Freehold property |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 June 2023 |
|
771 |
|
|
Additions |
|
– |
|
|
--------- |
---- |
--------- |
|
|
At 31 May 2024 |
|
771 |
|
|
--------- |
---- |
--------- |
|
|
Depreciation |
|||
|
At 1 June 2023 |
– |
193 |
|
|
Charge for the year |
– |
193 |
|
|
--------- |
---- |
--------- |
|
|
At 31 May 2024 |
– |
386 |
|
|
--------- |
---- |
--------- |
|
|
Carrying amount |
|||
|
At 31 May 2024 |
|
385 |
|
|
--------- |
---- |
--------- |
|
|
At 31 May 2023 |
|
578 |
|
|
--------- |
---- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
Corporation tax |
|
– |
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
--------- |
--------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
---- |
---- |
---- |
---- |
|