| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Capital redemption reserve |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (32,949) | (58,841) | |||
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| Fixtures & Fittings |
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| Computer Equipment |
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| Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 April 2023 |
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| As at 31 March 2024 |
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| Depreciation | |||
| As at 1 April 2023 |
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| Provided during the period |
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| As at 31 March 2024 |
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| Net Book Value | |||
| As at 31 March 2024 |
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| As at 1 April 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 126 | 5,347 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Other creditors | 22,624 | 8,188 | |
| Taxation and social security |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| Other creditors | - | 20,312 | |
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