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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets |
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Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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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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Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (30,249) | (1,863) | |||
Director
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Motor Vehicles |
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Computer Equipment |
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2024 | |
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£ | |
Fair Value | |
As at 1 April 2023 and 31 March 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors (2) |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
( |
( |
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Corporation tax |
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Net wages | - | 2,945 | |
Other Creditors-Fairmont Spencer Ltd |
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Rent Deposits |
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Other creditors - Fairmont Spencer Property Services Ltd |
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Accruals and deferred income |
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Directors' loan accounts |
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2024 | 2023 | ||
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£ | £ | ||
Bank loans |
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Directors loan account |
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2024 | 2023 | |
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£ | £ | |
Mr Nicholas Thompson | - | 2,500 |
Mrs Anna Thompson | - | 3,200 |