|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
3 |
|
|
Investments |
4 |
|
|
----------- |
----------- |
||
|
|
||
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
----------- |
----------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
----------- |
----------- |
||
Net current assets |
|
|
|
----------- |
----------- |
||
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
----------- |
----------- |
|
Net assets |
|
|
----------- |
----------- |
|
Called up share capital |
7 |
|
|
Profit and loss account |
|
|
|
----------- |
----------- |
||
Shareholders funds |
|
|
|
----------- |
----------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Land and buildings |
- |
|
|
Land and buildings |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
----------- |
|
Depreciation |
|
At 1 May 2023 |
|
Charge for the year |
|
----------- |
|
At 30 April 2024 |
|
----------- |
|
Carrying amount |
|
At 30 April 2024 |
|
----------- |
|
At 30 April 2023 |
|
----------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
---- |
|
Impairment |
|
At 1 May 2023 and 30 April 2024 |
– |
---- |
|
Carrying amount |
|
At 30 April 2024 |
|
---- |
|
At 30 April 2023 |
|
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
– |
----------- |
------- |
|
|
|
|
----------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
– |
Other creditors |
– |
|
---- |
------- |
|
|
|
|
---- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2024 | ||
£ | ||
Opening Balance Brought Forward | 45,000 | |
Net Advance (0% Interest) | (64,600) | |
------- | ||
Closing Balance Carried Forward | (19,600) | |
------- | ||