| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 30 September 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
|
|
|
|
|||
| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| NET ASSETS |
|
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
|
||
| SHAREHOLDERS' FUNDS | 51,468 | ||
|
Director
|
|
|
| Leasehold |
|
| Computer Equipment |
|
| Land & Property | |||
|---|---|---|---|
| Leasehold | Computer Equipment | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 21 September 2023 |
|
|
|
| Additions |
|
|
|
| As at 30 September 2024 |
|
|
|
| Depreciation | |||
| As at 21 September 2023 |
|
|
|
| Provided during the period |
|
|
|
| As at 30 September 2024 |
|
|
|
| Net Book Value | |||
| As at 30 September 2024 |
|
|
|
| As at 21 September 2023 |
|
|
|
| 30 September 2024 | |
|---|---|
| £ | |
| Accruals and deferred income |
|
| Directors' loan accounts |
|
|
|
|