Directors | |
Registered office |
Accountant | |
Unit 2Riverbridge Business CentreRhymney River Bridge RoadCardiffCF23 9FPUnited Kingdom |
Director |
2024 | 2023 | ||||
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Note | £ | £ | |||
Administrative expenses |
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Other operating income |
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Operating profit |
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Interest payable and similar expenses |
(
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Profit before tax | 4 |
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Tax on profit | - |
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Profit for the financial year |
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2024 | 2023 | |||
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£ | £ | |||
Profit for the financial year |
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Total comprehensive income |
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2024 | 2023 | ||||
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Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 6 |
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Current assets | |||||
Cash at bank and in hand |
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Creditors: amounts falling due within one year | 7 |
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(
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Net current liabilities |
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Total assets less current liabilities | 310,915 | 310,829 | |||
Creditors: amounts falling due after more than one year | 8 |
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Provisions for liabilities |
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Net assets |
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Capital and reserves | |||||
Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders funds |
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Director |
Called up share capital | Other reserves | Profit and loss account | Total | |||||
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£ | £ | £ | £ | |||||
At 1 September 2022 |
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- |
(
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) |
(
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) |
Profit for the year | - | - | 39,873 | 39,873 | ||||
Other comprehensive income for the year: | ||||||||
Other movements in other comprehensive income | - | ( | ) | - | ||||
Total comprehensive income for the year | - | ( | ) |
At 31 August 2023 and | ( | ) | ||||||
Profit for the year | - | - | 86 | 86 | ||||
Total comprehensive income for the year | - | - |
At | ( | ) |
2024 | 2023 | |||
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£ | £ | |||
Fair value adjustments to investment property | - |
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) |
Land and buildings | ||
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£ | ||
Cost | ||
At |
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Depreciation | ||
At |
- | |
Carrying amount | ||
At |
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At 31 August 2023 |
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2024 | ||
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£ | ||
Carrying value at |
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2024 | 2023 | |||
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£ | £ | |||
Trade creditors | - |
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Taxation and social security |
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Other creditors |
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2024 | 2023 | |||
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£ | £ | |||
Bank loans and overdrafts |
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2024 | 2023 | |||
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£ | £ | |||
At start of year | 62,820 | - | ||
Other movements in other comprehensive income | - | 62,820 | ||
At end of year | 62,820 | 62,820 |