| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2 |
| 31 December 2024 | |||
|---|---|---|---|
| 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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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 5 |
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| Share premium account |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | 674,252 | ||
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Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
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| Additions |
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| As at 31 December 2024 |
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| Depreciation | |
| As at 1 December 2023 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 December 2023 |
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