|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
------------ |
-------- |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
|
– |
|
------------ |
-------- |
||
Net assets |
|
|
|
------------ |
-------- |
||
Called up share capital |
|
|
||
Profit and loss account |
10 |
|
|
|
--------- |
-------- |
|||
Shareholders funds |
|
|
||
--------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
Origination and reversal of timing differences |
|
– |
--------- |
------- |
|
Tax on profit |
|
|
--------- |
------- |
|
Land and buildings |
|
£ |
|
Cost or valuation |
|
At 1 April 2023 |
|
Revaluations |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Depreciation |
|
At 1 April 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
|
--------- |
|
Freehold property |
|
£ |
|
At 31 March 2024 |
|
Aggregate cost |
34,575 |
Aggregate depreciation |
– |
-------- |
|
Carrying value |
|
-------- |
|
At 31 March 2023 |
|
Aggregate cost |
34,575 |
Aggregate depreciation |
– |
-------- |
|
Carrying value |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
– |
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Included in provisions |
|
– |
--------- |
---- |
|