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FINANCIAL STATEMENTS |
Contents |
Pages |
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BALANCE SHEET |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
(
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(
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
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Shareholders funds |
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and fittings |
- |
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Fixtures and fittings |
Total |
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£ |
£ |
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Cost |
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At 1 April 2023 |
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Additions |
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At 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
– |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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Amounts owed to group undertakings |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
– |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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