|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net Current Liabilities |
|
|
|
--------- |
--------- |
||
Total Assets Less Current Liabilities |
|
|
|
Provisions |
|
|
--------- |
--------- |
|
Net Assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders Funds |
|
|
--------- |
--------- |
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
Freehold property |
Plant and machinery |
Total |
|
£ |
£ |
£ |
|
Cost or valuation |
|||
At 1 August 2023 |
|
|
|
Revaluations |
|
– |
|
--------- |
---- |
--------- |
|
At 31 July 2024 |
|
|
|
--------- |
---- |
--------- |
|
Depreciation |
|||
At 1 August 2023 |
– |
|
|
Charge for the year |
– |
|
|
--------- |
---- |
--------- |
|
At 31 July 2024 |
– |
|
|
--------- |
---- |
--------- |
|
Carrying amount |
|||
At 31 July 2024 |
|
– |
|
--------- |
---- |
--------- |
|
At 31 July 2023 |
|
|
|
--------- |
---- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|