Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 June 2024 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
CURRENT ASSETS | |||
Debtors | 5 |
( |
|
Cash at bank and in hand |
|
||
( |
|||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 7 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS | (32,672) | ||
Director
|
|
Investment Properties | |
---|---|
£ | |
Cost or Valuation | |
As at 9 June 2023 |
|
Additions |
|
Revaluation |
( |
As at 30 June 2024 |
|
Net Book Value | |
As at 30 June 2024 |
|
As at 9 June 2023 |
|
30 June 2024 | |
---|---|
£ | |
Due within one year | |
Due after more than one year | |
Amounts owed by group undertakings | (2,695) |
30 June 2024 | |
---|---|
£ | |
Other creditors | 30,035 |