Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 April 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 6 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Share premium account |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | 95,705 | ||
Director
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Unlisted | |
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£ | |
Cost | |
As at 2 November 2022 |
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Additions |
|
As at 30 April 2024 |
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Provision | |
As at 2 November 2022 |
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As at 30 April 2024 |
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Net Book Value | |
As at 30 April 2024 |
|
As at 2 November 2022 |
|
30 April 2024 | |
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£ | |
Bank loans and overdrafts |
|
Other creditors |
|
|
|
30 April 2024 | |
---|---|
£ | |
Bank loans |
|
30 April 2024 | |
---|---|
£ | |
Bank loans and overdrafts | 1,588,131 |