Page | |
---|---|
Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 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 LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Income Statement |
( |
( |
|||
SHAREHOLDERS' FUNDS | (78,442) | (60,916) | |||
Director
|
|
Investment Properties | |
---|---|
£ | |
Cost | |
As at 1 May 2023 |
|
As at 30 April 2024 |
|
Net Book Value | |
As at 30 April 2024 |
|
As at 1 May 2023 |
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
|
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Net wages | 1,527 | 1,027 | |
Accruals and deferred income |
|
|
|
Government grants within one year |
|
|
|
Director's loan account |
|
|
|
|
|
||