|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Investments |
5 |
|
|
---------- |
---------- |
||
|
|
||
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
---------- |
||
Net current (liabilities)/assets |
(
|
|
|
---------- |
---------- |
||
Total assets less current liabilities |
|
|
|
---------- |
---------- |
||
Net assets |
|
|
|
---------- |
---------- |
||
Called up share capital |
|
|
Share premium account |
|
|
Profit and loss account |
|
|
---------- |
---------- |
|
Shareholder funds |
|
|
---------- |
---------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
Investment property |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
– |
|
|
Additions |
|
|
|
------- |
---------- |
---------- |
|
At 30 April 2024 |
|
|
|
------- |
---------- |
---------- |
|
Depreciation |
|||
At 1 May 2023 |
– |
– |
– |
Charge for the year |
|
– |
|
------- |
---------- |
---------- |
|
At 30 April 2024 |
|
– |
|
------- |
---------- |
---------- |
|
Carrying amount |
|||
At 30 April 2024 |
|
|
|
------- |
---------- |
---------- |
|
At 30 April 2023 |
– |
|
|
------- |
---------- |
---------- |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
---------- |
|
Impairment |
|
At 1 May 2023 and 30 April 2024 |
– |
---------- |
|
Carrying amount |
|
At 30 April 2024 |
|
---------- |
|
At 30 April 2023 |
|
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
------- |
|
|
|
|
--------- |
------- |
|