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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Fair value reserve | 10 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,893,585 | 1,903,230 | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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2024 | |
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£ | |
Fair Value | |
As at 1 May 2023 and 30 April 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Net wages | 283 | 783 | |
Other creditors |
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Directors' loan accounts |
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2024 | 2023 | ||
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£ | £ | ||
Other timing differences | 347,883 | 347,883 | |
2024 | 2023 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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Fair Value Reserve | |
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£ | |
As at 1 May 2023 |
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As at 30 April 2024 |
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