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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 757,816 | 665,545 | |||
Director
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Director
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Director
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Fair Value | |
As at 1 February 2024 |
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Fair value adjustments |
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As at 31 January 2025 |
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2025 | 2024 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Other creditors | 116 | 2,660 | |
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£ | £ | ||
Bank loans |
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