Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3 |
31 July 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 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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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 6 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (782) | ||
Director
|
|
Share Capital | Profit and Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 17 July 2023 |
|
|
1 |
Loss for the period and total comprehensive income | - |
( |
(783) |
As at 31 July 2024 |
|
( |
(782) |
Unlisted | |
---|---|
£ | |
Cost | |
As at 17 July 2023 |
|
Additions |
|
As at 31 July 2024 |
|
Provision | |
As at 17 July 2023 |
|
As at 31 July 2024 |
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Net Book Value | |
As at 31 July 2024 |
|
As at 17 July 2023 |
|
31 July 2024 | |
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£ | |
Other creditors | 140,983 |