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Statement of Financial Position |
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2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Intangible assets |
5 |
|
|
|
|
Tangible assets |
6 |
|
|
|
|
-------- |
-------- |
|||
|
|
|
|||
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Debtors |
7 |
|
– |
|
|
Cash at bank and in hand |
|
|
||
|
------ |
------- |
|||
|
|
|
|||
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Creditors: amounts falling due within one year |
8 |
|
|
|
|
------- |
-------- |
|||
|
Net current liabilities |
|
|
||
|
-------- |
-------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Creditors: amounts falling due after more than one year |
9 |
|
|
|
|
Taxation including deferred tax |
|
|
|
|
-------- |
------- |
||
|
Net assets |
|
|
|
|
-------- |
------- |
||
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Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
------- |
------- |
||
|
Shareholders funds |
|
|
|
|
------- |
------- |
||
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
| Goodwill | - | 10 years straight line | |
| Fixtures & Fittings | - | 5 years straight line | |
| Motor vehicles | - | 4 years reducing balance | |
| Equipment | - | 4 years straight line | |
|
Goodwill |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 and 31 December 2024 |
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|
-------- |
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Amortisation |
|
|
At 1 January 2024 |
|
|
Charge for the year |
|
|
-------- |
|
|
At 31 December 2024 |
|
|
-------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
-------- |
|
|
At 31 December 2023 |
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|
-------- |
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|
Motor vehicles |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 January 2024 |
– |
833 |
|
|
Additions |
|
7,708 |
|
|
------- |
------ |
------- |
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|
At 31 December 2024 |
|
8,541 |
|
|
------- |
------ |
------- |
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Depreciation |
|||
|
At 1 January 2024 |
– |
330 |
|
|
Charge for the year |
|
1,622 |
|
|
------- |
------ |
------- |
|
|
At 31 December 2024 |
|
1,952 |
|
|
------- |
------ |
------- |
|
|
Carrying amount |
|||
|
At 31 December 2024 |
|
6,589 |
|
|
------- |
------ |
------- |
|
|
At 31 December 2023 |
– |
503 |
|
|
------- |
------ |
------- |
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|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
– |
|
--- |
--- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
Trade creditors |
|
|
|
Corporation tax |
|
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
------- |
-------- |
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|
|
|
|
|
------- |
-------- |
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|
2024 |
2023 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
Other creditors |
|
– |
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|