|
|
|
|
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 |
|
|
|||
Taxation including deferred tax |
(
|
(
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
||
Revaluation reserve |
|
|
||
Other reserves |
|
|
||
Profit and loss account |
(
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Statement of financial position (continued) |
|
Director |
|
Notes to the financial statements |
Aircraft |
|
£ |
|
Cost or valuation |
|
At 1 February 2023 |
|
Revaluations |
|
--------- |
|
At 31 January 2024 |
|
--------- |
|
Depreciation |
|
At 1 February 2023 and 31 January 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 January 2024 |
|
--------- |
|
At 31 January 2023 |
|
--------- |
|
Aircraft |
|
£ |
|
At 31 January 2024 |
|
Aggregate cost |
94,390 |
Aggregate depreciation |
(70,771) |
------- |
|
Carrying value |
|
------- |
|
At 31 January 2023 |
|
Aggregate cost |
94,390 |
Aggregate depreciation |
(66,051) |
------- |
|
Carrying value |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
– |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
– |
|
Other creditors |
|
|
------- |
------ |
|
|
|
|
------- |
------ |
|