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| Statement of Financial Position | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 57,167 | 32,438 | |||
|
Director
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Depreciation | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| Listed | |
|---|---|
| £ | |
| Cost | |
| As at 1 December 2023 |
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| Revaluations |
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| As at 30 November 2024 |
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| Provision | |
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
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Listed
Investments
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£
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Valuation in 2022
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(2,754)
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Valuation in 2023
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(1,945)
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Cost
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21,319
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|
16,620
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors | - |
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| Other debtors | 3,580 | 6,585 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Bank loans and overdrafts |
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| Other creditors | 2,180 | 2,579 | |
| Taxation and social security |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Graham Waddell |
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- |
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