| Page | |
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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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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 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 44,626 | 43,835 | |||
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| Freehold |
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| Plant & Machinery |
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| Fixtures & Fittings |
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| 2024 | 2023 | ||
|---|---|---|---|
| Office and administration |
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| Sales, marketing and distribution |
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| Sonographers |
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| Total | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 December 2023 |
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| As at 30 November 2024 |
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| Amortisation | |||
| As at 1 December 2023 |
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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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| 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 | ||
|---|---|---|---|
| £ | £ | ||
| The future minimum finance lease payments are as follows: | |||
| Not later than one year |
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| Later than one year and not later than five years |
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