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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 June 2024 | 30 June 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 175,994 | (3,696) | |||
Director
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30 June 2024 | |
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Fair Value | |
As at 1 July 2023 and 30 June 2024 |
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30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 100 | 100 | |
30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Other creditors | 780 | 188,280 | |
Taxation and social security |
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As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024 | |
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£ | £ | £ | £ | £ | |
Mrs Mariam Essa |
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Mr Mohammed Yousuf |
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