2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) |
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) |
Accruals and deferred income |
(
|
) |
(
|
) |
Net assets/(liabilities) |
|
(
|
) | |
Capital and reserves |
|
(
|
) |
At 1 October 2021 | At 30 September 2022 | |||
---|---|---|---|---|
£ | £ | |||
Reconciliation of equity | ||||
Capital and reserves (as previously stated) | (3,440 | ) | (1,562 | ) |
Leasehold Property Revaluations | (33,522 | ) | - | |
Provision for Deferred Tax B/fwd | 6,369 | - | ||
Deferred Tax P&L | (6,369 | ) | - | |
Revaluation Reserve | 33,522 | - | ||
Capital and reserves (restated) |
(
|
) |
(
|
) |
Director | Director |