|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
(
|
|
||
------- |
------- |
|||
Net (liabilities)/assets |
(
|
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Other reserves |
– |
|
|
Profit and loss account |
(
|
– |
|
------- |
------- |
||
Shareholders (deficit)/funds |
(
|
|
|
------- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Land |
|
£ |
|
Cost |
|
At 1 October 2023 and 30 September 2024 |
|
------- |
|
Depreciation |
|
At 1 October 2023 and 30 September 2024 |
– |
------- |
|
Carrying amount |
|
At 30 September 2024 |
|
------- |
|
At 30 September 2023 |
|
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Other loans |
997 |
997 |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|