|
|
|
|
Balance Sheet |
31 Jan 24 |
31 Jul 22 |
|||
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 |
– |
|
|||
Creditors: amounts falling due after more than one year |
7 |
(
|
(
|
||
-------- |
--------- |
||||
Net liabilities |
(
|
(
|
|||
-------- |
--------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
-------- |
------- |
|||
Shareholders deficit |
(
|
(
|
||
-------- |
------- |
|||
|
Balance Sheet (continued) |
|
Director |
|
Notes to the Financial Statements |
Investment properties |
|
£ |
|
Cost |
|
At 1 August 2022 |
|
Disposals |
(
|
--------- |
|
At 31 January 2024 |
– |
--------- |
|
Depreciation |
|
At 1 August 2022 and 31 January 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 January 2024 |
– |
--------- |
|
At 31 July 2022 |
|
--------- |
|
31 Jan 24 |
31 Jul 22 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
31 Jan 24 |
31 Jul 22 |
|
£ |
£ |
|
Other creditors |
– |
|
---- |
---- |
|
31 Jan 24 |
31 Jul 22 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
--------- |
|