|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
|
Debtors |
6 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
-------- |
-------- |
|||
|
|
|
|||
|
Creditors: amounts falling due within one year |
7 |
|
|
|
|
--------- |
-------- |
|||
|
Net current liabilities |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
(
|
|
||
|
------- |
---- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
– |
|
|
------- |
---- |
||
|
Shareholders (deficit)/funds |
(
|
|
|
|
------- |
---- |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Motor vehicles |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 October 2023 |
|
4,623 |
|
|
Additions |
– |
1,659 |
|
|
--------- |
------- |
--------- |
|
|
At 30 September 2024 |
|
6,282 |
|
|
--------- |
------- |
--------- |
|
|
Depreciation |
|||
|
At 1 October 2023 |
|
1,115 |
|
|
Charge for the year |
|
881 |
|
|
--------- |
------- |
--------- |
|
|
At 30 September 2024 |
|
1,996 |
|
|
--------- |
------- |
--------- |
|
|
Carrying amount |
|||
|
At 30 September 2024 |
|
4,286 |
|
|
--------- |
------- |
--------- |
|
|
At 30 September 2023 |
|
3,508 |
|
|
--------- |
------- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
– |
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Corporation tax |
|
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
--------- |
-------- |
|
|
|
|
|
|
--------- |
-------- |
|