|
|
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 ASSETS |
|
|
||
------------ |
------------ |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
CREDITORS: amounts falling due after more than one year |
8 |
(
|
(
|
|
------------ |
------------ |
|||
NET ASSETS |
|
|
||
------------ |
------------ |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
9 |
|
|
|
------------ |
------------ |
|||
SHAREHOLDERS FUNDS |
|
|
||
------------ |
------------ |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and Fittings |
- |
|
|
2024 |
2023 |
|
£ |
£ |
|
UK current tax expense |
|
|
-------- |
-------- |
|
Tax on profit |
|
|
-------- |
-------- |
|
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost or valuation |
|||
At 1 April 2023 |
|
|
|
Disposals |
(
|
– |
(
|
Revaluations |
(
|
– |
(
|
------------ |
------- |
------------ |
|
At 31 March 2024 |
|
|
|
------------ |
------- |
------------ |
|
Depreciation |
|||
At 1 April 2023 |
– |
|
|
Charge for the year |
– |
|
|
------------ |
------- |
------------ |
|
At 31 March 2024 |
– |
|
|
------------ |
------- |
------------ |
|
Carrying amount |
|||
At 31 March 2024 |
|
|
|
------------ |
------- |
------------ |
|
At 31 March 2023 |
|
|
|
------------ |
------- |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|