|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
– |
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
– |
|||
---- |
---- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
(
|
– |
||
-------- |
---- |
||||
Net current (liabilities)/assets |
(
|
|
|||
-------- |
---- |
||||
Total assets less current liabilities |
(
|
|
|||
------ |
---- |
||||
Net (liabilities)/assets |
(
|
|
|||
------ |
---- |
||||
Called up share capital |
8 |
|
|
||
Profit and loss account |
(
|
– |
|||
------ |
---- |
||||
Shareholders (deficit)/funds |
(
|
|
|||
------ |
---- |
||||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
|
£ |
|
Cost |
|
At 1 May 2023 |
– |
Additions |
|
-------- |
|
At 30 April 2024 |
|
-------- |
|
Depreciation |
|
At 1 May 2023 and 30 April 2024 |
– |
-------- |
|
Carrying amount |
|
At 30 April 2024 |
|
-------- |
|
At 30 April 2023 |
– |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Amounts owed to group undertakings |
|
– |
Other creditors |
|
– |
-------- |
---- |
|
|
– |
|
-------- |
---- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Not later than 1 year |
|
– |
Later than 1 year and not later than 5 years |
|
– |
Later than 5 years |
|
– |
-------- |
---- |
|
|
– |
|
-------- |
---- |
|