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For the year ended |
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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Investments |
5 |
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Debtors |
6 |
– |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current assets |
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--------- |
--------- |
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Total assets less current liabilities |
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Taxation including deferred tax |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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--------- |
--------- |
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Shareholder funds |
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--------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Other investments other than loans |
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£ |
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Cost |
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At 1 May 2023 |
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Additions |
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Revaluations |
(
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--------- |
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At 30 April 2024 |
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--------- |
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Impairment |
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At 1 May 2023 and 30 April 2024 |
– |
--------- |
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Carrying amount |
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At 30 April 2024 |
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--------- |
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At 30 April 2023 |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
– |
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---- |
------- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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Social security and other taxes |
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– |
Other creditors |
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------- |
------- |
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------- |
------- |
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Revaluation reserve |
|
£ |
|
Year ended 30 April 2024 |
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Revaluation of tangible assets |
|
Revaluation of intangible assets other than goodwill |
(
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-------- |
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(
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Year ended 30 April 2023 |
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Revaluation of intangible assets other than goodwill |
(
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------- |
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