|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2025 |
2024 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
||
|
Debtors |
5 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
-------- |
-------- |
||||
|
|
|
||||
|
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
||
|
-------- |
-------- |
||||
|
NET CURRENT ASSETS |
|
|
|||
|
------- |
------- |
||||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
|
Taxation including deferred tax |
(
|
(
|
||
|
------- |
------- |
|||
|
NET ASSETS |
|
|
||
|
------- |
------- |
|||
|
Called up share capital |
|
|
||
|
Profit and loss account |
|
|
||
|
------- |
------- |
|||
|
SHAREHOLDERS FUNDS |
|
|
||
|
------- |
------- |
|||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Fixtures and Fittings |
- |
|
|
|
Computer Equipment |
- |
|
|
|
Fixtures and fittings |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 February 2024 and 31 January 2025 |
|
|
|
|
------- |
------- |
------- |
|
|
Depreciation |
|||
|
At 1 February 2024 |
|
|
|
|
Charge for the year |
|
– |
|
|
------- |
------- |
------- |
|
|
At 31 January 2025 |
|
|
|
|
------- |
------- |
------- |
|
|
Carrying amount |
|||
|
At 31 January 2025 |
|
– |
|
|
------- |
------- |
------- |
|
|
At 31 January 2024 |
|
– |
|
|
------- |
------- |
------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
-------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Corporation tax |
|
|
|
Other creditors |
|
|
|
Other creditors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|