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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (22,039) | 12,162 | |||
Director
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2023 | |
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Fair Value | |
As at 31 August 2022 |
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Additions |
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As at 30 August 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | - | 6,081 | |
2023 | 2022 | ||
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£ | £ | ||
Other creditors | 116,040 | - | |
2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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