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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
30 June 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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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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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Income Statement |
( |
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SHAREHOLDERS' FUNDS | (20,132) | ||
Director
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Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at 15 June 2023 |
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Additions |
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As at 30 June 2024 |
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Depreciation | |
As at 15 June 2023 |
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Provided during the period |
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As at 30 June 2024 |
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Net Book Value | |
As at 30 June 2024 |
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As at 15 June 2023 |
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30 June 2024 | |
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£ | |
Amounts owed to participating interests |
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Other creditors | 62,200 |
Taxation and social security |
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