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Financial Statements |
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Contents |
Page |
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Income statement |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Income Statement |
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2024 |
2023 |
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£ |
£ |
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Turnover |
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Other income |
- |
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-------- |
-------- |
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36,860 |
72,207 |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
21,313 |
39,013 |
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Tax |
- |
(
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-------- |
-------- |
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Loss |
(
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(
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-------- |
-------- |
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Statement of Financial Position |
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2024 |
2023 |
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£ |
£ |
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Fixed assets |
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------- |
------- |
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Current assets |
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Creditors: amounts falling due within one year |
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--------- |
-------- |
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Net current (liabilities)/assets |
(
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-------- |
------- |
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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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Accruals and deferred income |
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-------- |
------- |
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(27,321) |
(5,442) |
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-------- |
------- |
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Capital and reserves |
(
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(
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-------- |
------- |
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| 2024 | 2023 | ||
| £ | £ | ||
| Amount outstanding at beginning of year | 64,117 | 62,771 | |
| Advances to directors | - | 1,346 | |
| Repayments by directors | (10,639) | - | |
| Balance outstanding at 30 September 2024 | 53,478 | 64,117 | |
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Director |
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