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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4 |
30 June 2024 | 27 June 2024 | ||||
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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 LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (155,903) | (155,257) | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 28 June 2023 |
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1 |
Loss for the year and total comprehensive income | - |
( |
(155,258) |
As at 27 June 2024 and 28 June 2024 |
|
( |
(155,257) |
Loss for the period and total comprehensive income | - |
( |
(646) |
As at 30 June 2024 |
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( |
(155,903) |
30 June 2024 | |
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£ | |
Fair Value | |
As at 28 June 2024 and 30 June 2024 |
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30 June 2024 | 27 June 2024 | ||
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£ | £ | ||
Other creditors | 1,396 | 750 | |
30 June 2024 | 27 June 2024 | ||
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£ | £ | ||
Bank loans |
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Other creditors | 512,286 | 512,286 | |
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