|
|
|
|
|
|
|
|
|
FINANCIAL STATEMENTS |
|
CONTENTS |
PAGE |
|
Statement of financial position |
1 |
|
Notes to the financial statements |
3 |
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
|
----------- |
----------- |
||
|
|
|
||
|
CREDITORS: amounts falling due within one year |
6 |
|
|
|
----------- |
----------- |
||
|
NET CURRENT ASSETS |
|
|
|
|
---------- |
---------- |
||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
---------- |
---------- |
||
|
NET ASSETS |
|
|
|
|
---------- |
---------- |
||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---------- |
---------- |
|
|
SHAREHOLDERS FUNDS |
|
|
|
---------- |
---------- |
|
|
|
|
|
Director |
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Fixtures and fittings |
- |
|
|
|
Equipment |
- |
|
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
UK current tax expense |
|
|
|
---------- |
-------- |
|
|
Tax on profit |
|
|
|
---------- |
-------- |
|
|
Fixtures and fittings |
Equipment |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 December 2023 and 30 November 2024 |
|
6,406 |
|
|
-------- |
-------- |
-------- |
|
|
Depreciation |
|||
|
At 1 December 2023 |
|
3,548 |
|
|
Charge for the year |
|
976 |
|
|
-------- |
-------- |
-------- |
|
|
At 30 November 2024 |
|
4,524 |
|
|
-------- |
-------- |
-------- |
|
|
Carrying amount |
|||
|
At 30 November 2024 |
|
1,882 |
|
|
-------- |
-------- |
-------- |
|
|
At 30 November 2023 |
|
2,858 |
|
|
-------- |
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
---------- |
---------- |
|
|
|
|
|
|
---------- |
---------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
|
Corporation tax |
|
|
|
Social security and other taxes |
|
|
|
Other creditors |
|
|
|
---------- |
---------- |
|
|
|
|
|
|
---------- |
---------- |
|