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|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
5 |
|
|
||
-------- |
-------- |
||||
NET CURRENT LIABILITIES |
|
|
|||
-------- |
-------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|||
-------- |
-------- |
||||
NET LIABILITIES |
(
|
(
|
|||
-------- |
-------- |
||||
Called up share capital fully paid |
|
|
||
Profit and loss account |
(
|
(
|
||
-------- |
-------- |
|||
SHAREHOLDERS DEFICIT |
(
|
(
|
||
-------- |
-------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery | - |
|
|
Plant and machinery |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
-------- |
|
Depreciation |
|
At 1 May 2023 |
|
Charge for the year |
|
-------- |
|
At 30 April 2024 |
|
-------- |
|
Carrying amount |
|
At 30 April 2024 |
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|