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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 March 2024 | 30 April 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (62,759) | (26,356) | |||
Director
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Plant & Machinery |
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31 March 2024 | 30 April 2023 | ||
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Office and administration |
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Investment Properties | Plant & Machinery | Total | |
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£ | £ | £ | |
Cost or Valuation | |||
As at 1 May 2023 |
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As at 31 March 2024 |
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Depreciation | |||
As at 1 May 2023 |
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Provided during the period |
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As at 31 March 2024 |
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Net Book Value | |||
As at 31 March 2024 |
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As at 1 May 2023 |
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31 March 2024 | 30 April 2023 | ||
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£ | £ | ||
Other creditors | - |
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Accruals and deferred income |
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Directors' loan accounts |
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Amounts owed to group undertakings |
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Amounts owed to parent undertaking |
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31 March 2024 | 30 April 2023 | ||
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£ | £ | ||
Accruals and deferred income | - |
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