| Page | |
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| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 December 2024 | |||
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| 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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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | 2,236 | ||
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Director
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Director
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| Computer Equipment |
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| Computer Equipment | |
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| £ | |
| Cost or Valuation | |
| As at 6 November 2023 |
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| Additions |
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| As at 31 December 2024 |
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| Depreciation | |
| As at 6 November 2023 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 6 November 2023 |
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| 31 December 2024 | |
|---|---|
| £ | |
| Due within one year | |
| Trade debtors |
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| 31 December 2024 | |
|---|---|
| £ | |
| Trade creditors |
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| Corporation tax |
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| VAT |
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| Other creditors |
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| Accruals and deferred income |
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