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Officers and Professional Advisers |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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3a The Wenta Business Centre |
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Colne Way |
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Watford |
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WD24 7ND |
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Balance Sheet |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
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------- |
---- |
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Net assets |
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------- |
---- |
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Called up share capital |
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Profit and loss account |
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------- |
---- |
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Shareholders funds |
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------- |
---- |
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Notes to the Financial Statements |
Computers |
- |
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Equipment |
- |
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Development costs |
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£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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--------- |
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Amortisation |
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At 1 April 2023 and 31 March 2024 |
– |
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Carrying amount |
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At 31 March 2024 |
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--------- |
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At 31 March 2023 |
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Computer equipment |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2023 and 31 March 2024 |
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------- |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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------- |
------- |
-------- |
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At 31 March 2024 |
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------- |
------- |
-------- |
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Carrying amount |
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At 31 March 2024 |
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------- |
------- |
-------- |
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At 31 March 2023 |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Accruals and deferred income |
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Director loan accounts |
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