Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (122,217) | (158,554) | |||
Director
|
|
Fixtures & Fittings |
|
Investment Properties | Fixtures & Fittings | Total | |
---|---|---|---|
£ | £ | £ | |
Cost | |||
As at 1 June 2023 |
|
|
|
Additions |
|
|
|
Disposals |
( |
|
( |
As at 31 May 2024 |
|
|
|
Depreciation | |||
As at 1 June 2023 |
|
|
|
Provided during the period |
|
|
|
As at 31 May 2024 |
|
|
|
Net Book Value | |||
As at 31 May 2024 |
|
|
|
As at 1 June 2023 |
|
|
|
2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 126,333 | 180,016 | |