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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
30 June 2024 | 30 April 2023 as restated |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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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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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS/(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 | 24,914 | (2,445) | |||
Director
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30 June 2024 | 30 April 2023 as restated |
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings | 1,115 | - | |
Other debtors | 21,534 | 2,185 | |
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30 June 2024 | 30 April 2023 as restated |
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£ | £ | ||
Shares in subsidiaries |
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30 June 2024 | 30 April 2023 as restated |
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£ | £ | ||
Trade creditors |
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Amounts owed to group undertakings |
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As at 1 May 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024 | |
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£ | £ | £ | £ | £ | |
Mr Richard Carter |
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- |
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Mr Alan Ager |
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- |
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