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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Investments |
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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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
(
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(
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Net assets |
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Called up share capital |
8 |
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Profit and loss account |
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------- |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Period from |
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Year to |
16 May 22 to |
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31 May 24 |
31 May 23 |
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£ |
£ |
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UK current tax expense |
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---- |
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Tax on profit |
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---- |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 June 2023 and 31 May 2024 |
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Impairment |
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At 1 June 2023 and 31 May 2024 |
– |
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Carrying amount |
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At 31 May 2024 |
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At 31 May 2023 |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
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Corporation tax |
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Other creditors |
227,207 |
245,149 |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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