|
|
|
|
Statement of Financial Position |
31 Dec 24 |
31 Jul 23 |
|
Note |
£ |
£ |
Investments |
5 |
– |
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------- |
------------ |
||
Net current assets/(liabilities) |
|
(
|
|
------- |
--------- |
||
Total assets less current liabilities |
|
(
|
|
------- |
-------- |
||
Net assets/(liabilities) |
|
(
|
|
------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
------- |
-------- |
|
Shareholders funds/(deficit) |
|
(
|
------- |
-------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 August 2023 |
|
Additions |
|
Disposals |
(
|
--------- |
|
At 31 December 2024 |
– |
--------- |
|
Impairment |
|
At 1 August 2023 and 31 December 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 December 2024 |
– |
--------- |
|
At 31 July 2023 |
|
--------- |
|
31 Dec 24 |
31 Jul 23 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
– |
|
------- |
------------ |
|
|
|
|
------- |
------------ |
|
31 Dec 24 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
– |
|
------------ |
---- |
------------ |
---- |
||
31 Jul 23 |
|||||
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
– |
(
|
|
--------- |
--------- |
---- |
------------ |
||