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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 as restated |
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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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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (1,999) | (1,279) | |||
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| Fixtures & Fittings |
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| Computer Equipment |
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| Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Depreciation | |||
| As at 1 December 2023 |
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| Provided during the period |
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| As at 30 November 2024 |
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| Net Book Value | |||
| As at 30 November 2024 |
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| As at 1 December 2023 |
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| 2024 | 2023 as restated |
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|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 7,000 | 7,000 | |
| 2024 | 2023 as restated |
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|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 6,472 | 4,539 | |
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| 2024 | 2023 as restated |
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| £ | £ | ||
| Other loans |
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