Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 March 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
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Investments | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 7 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (5,311) | ||
Director
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Freehold |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 20 January 2023 |
|
Additions |
|
As at 31 March 2024 |
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Depreciation | |
As at 20 January 2023 |
|
Provided during the period |
|
As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
|
As at 20 January 2023 |
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Subsidiaries | |
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£ | |
Cost | |
As at 20 January 2023 |
|
Additions |
|
As at 31 March 2024 |
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Provision | |
As at 20 January 2023 |
|
As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
|
As at 20 January 2023 |
|
31 March 2024 | |
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£ | |
Amounts owed to group undertakings |
|
Other creditors | 10,697 |
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