|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
– |
Investments |
5 |
|
– |
-------- |
---- |
||
|
– |
||
Debtors |
6 |
|
– |
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
-------- |
-------- |
|
Shareholder funds |
|
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
|
£ |
|
Cost |
|
At 1 April 2023 |
– |
Additions |
|
-------- |
|
At 31 March 2024 |
|
-------- |
|
Depreciation |
|
At 1 April 2023 and 31 March 2024 |
– |
-------- |
|
Carrying amount |
|
At 31 March 2024 |
|
-------- |
|
At 31 March 2023 |
– |
-------- |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 April 2023 |
– |
Additions |
|
---- |
|
At 31 March 2024 |
|
---- |
|
Impairment |
|
At 1 April 2023 and 31 March 2024 |
– |
---- |
|
Carrying amount |
|
At 31 March 2024 |
|
---- |
|
At 31 March 2023 |
– |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
– |
------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|