|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
Note |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
||
|
Net current assets |
|
|
|
|
------- |
------- |
||
|
Total assets less current liabilities |
|
|
|
|
------- |
------- |
||
|
Net assets |
|
|
|
|
------- |
------- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
------- |
|
|
Shareholders funds |
|
|
|
------- |
------- |
|
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Goodwill |
- |
|
|
|
Office Equipment |
- |
|
|
|
Fixtures and fittings |
- |
|
|
|
Computer Equipment |
- |
|
|
|
Goodwill |
|
|
£ |
|
|
Cost |
|
|
At 1 April 2024 and 31 March 2025 |
|
|
-------- |
|
|
Amortisation |
|
|
At 1 April 2024 and 31 March 2025 |
|
|
-------- |
|
|
Carrying amount |
|
|
At 31 March 2025 |
– |
|
-------- |
|
|
At 31 March 2024 |
– |
|
-------- |
|
|
Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
|
|
£ |
£ |
£ |
£ |
|
|
Cost |
||||
|
At 1 April 2024 and 31 March 2025 |
|
|
|
|
|
-------- |
-------- |
------- |
-------- |
|
|
Depreciation |
||||
|
At 1 April 2024 |
|
|
|
|
|
Charge for the year |
|
|
– |
|
|
-------- |
-------- |
------- |
-------- |
|
|
At 31 March 2025 |
|
|
|
|
|
-------- |
-------- |
------- |
-------- |
|
|
Carrying amount |
||||
|
At 31 March 2025 |
|
|
– |
|
|
-------- |
-------- |
------- |
-------- |
|
|
At 31 March 2024 |
|
|
– |
|
|
-------- |
-------- |
------- |
-------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Accruals and deferred income |
|
|
|
Director loan accounts |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
------- |
---- |
------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
------- |
---- |
------- |
||