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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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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 |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (21,421) | (10,273) | |||
Director
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2024 | |
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£ | |
Fair Value | |
As at 1 February 2023 and 31 January 2024 |
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2024 | 2023 as restated |
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£ | £ | ||
Bank loans and overdrafts |
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Other creditors | 13,558 | 3,668 | |
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2024 | 2023 as restated |
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£ | £ | ||
Other creditors | 212,648 | 211,377 | |