Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 October 2024 | 30 April 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 7 |
|
( |
||
NET ASSETS/(LIABILITIES) |
|
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
|
|
||
Profit and Loss Account |
|
( |
|||
SHAREHOLDERS' FUNDS | 1 | (13,358) | |||
Director
|
|
Investment Properties | |
---|---|
£ | |
Cost | |
As at 1 May 2023 |
|
Disposals |
( |
Net Book Value | |
As at 31 October 2024 |
|
As at 1 May 2023 |
|
31 October 2024 | 30 April 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 2,068 | - | |
31 October 2024 | 30 April 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 1,740 | 48,801 | |
Taxation and social security |
|
|
|
|
|
||
31 October 2024 | 30 April 2023 | ||
---|---|---|---|
£ | £ | ||
Bank loans |
|
|
|