|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
-------- |
||
Net current liabilities |
|
|
|
--------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
--------- |
-------- |
||
Net (liabilities)/assets |
(
|
|
|
--------- |
-------- |
||
Called up share capital |
8 |
|
|
Profit and loss account |
(
|
|
|
------- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
------- |
---- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
– |
|
---- |
---- |
|
Tax on (loss)/profit |
– |
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
(Loss)/profit on ordinary activities before taxation |
(
|
|
------- |
---- |
|
(Loss)/profit on ordinary activities by rate of tax |
– |
|
------- |
---- |
|
Freehold property |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Additions |
|
--------- |
|
At 31 March 2024 |
|
--------- |
|
Depreciation |
|
At 1 April 2023 and 31 March 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 March 2024 |
|
--------- |
|
At 31 March 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Corporation tax |
– |
|
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
--------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|