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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (6,284) | 21,608 | |||
Director
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Investment Properties | |
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£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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Bridging loan |
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Accruals and deferred income |
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Directors' loan accounts |
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- | |
Amounts owed to parent undertaking |
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2024 | 2023 | ||
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£ | £ | ||
Mortgages |
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