Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (228,233) | (226,683) | |||
Director
|
|
Freehold |
|
Land & Property | |
---|---|
Freehold | |
£ | |
Cost | |
As at 1 September 2022 |
|
As at 31 August 2023 |
|
Net Book Value | |
As at 31 August 2023 |
|
As at 1 September 2022 |
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 2,900 | 1,350 | |
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 1,397,030 | 1,397,030 | |