|
|
For the Year Ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
Net Current Assets/(Liabilities) |
|
(
|
||
---------- |
---------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
6 |
|
|
|
---------- |
---------- |
|||
Net Assets |
|
|
||
---------- |
---------- |
|||
|
Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---------- |
---------- |
||
Shareholders Funds |
|
|
|
---------- |
---------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1st May 2023 and 30th April 2024 |
|
---------- |
|
Depreciation |
|
At 1st May 2023 and 30th April 2024 |
– |
---------- |
|
Carrying amount |
|
At 30th April 2024 |
|
---------- |
|
At 30th April 2023 |
|
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
---------- |
---------- |
|