|
|
For the Year Ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------------- |
------------- |
|||
Net Current Liabilities |
|
|
||
------------- |
------------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Taxation including deferred tax |
|
|
|
---------- |
---------- |
||
Net Assets |
|
|
|
---------- |
---------- |
||
|
Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Fair value reserve |
|
|
|
Profit and loss account |
|
|
|
---------- |
---------- |
||
Shareholders Funds |
|
|
|
---------- |
---------- |
||
|
Director |
|
Notes to the Financial Statements |
Investment properties |
|
£ |
|
Cost or valuation |
|
At 1st June 2023 |
|
Disposals |
(
|
------------- |
|
At 31st May 2024 |
|
------------- |
|
Depreciation |
|
At 1st June 2023 and 31st May 2024 |
– |
------------- |
|
Carrying amount |
|
At 31st May 2024 |
|
------------- |
|
At 31st May 2023 |
|
------------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|