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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
30 April 2024 | 30 April 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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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 | 5,253 | 6,516 | |||
Director
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Director
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30 April 2024 | 30 April 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 41,494 | 47,717 | |
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30 April 2024 | 30 April 2023 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Other creditors | 1,333 | 1,035 | |
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30 April 2024 | 30 April 2023 | ||
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£ | £ | ||
Bank loans |
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