|
|
|
|
Statement of financial position |
30 Jun 24 |
||
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: Amounts falling due within one year |
6 |
(
|
|
--------- |
|||
Net current liabilities |
(
|
||
--------- |
|||
Total assets less current liabilities |
(
|
||
------- |
|||
Net liabilities |
(
|
||
------- |
|||
Called up share capital |
|
|
Profit and loss account |
(
|
|
------- |
||
Shareholders deficit |
(
|
|
------- |
||
|
|
Director |
Director |
|
Notes to the financial statements |
Fixtures and fittings |
- |
|
|
Investment property and improvements |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 15 June 2023 |
– |
– |
– |
Additions |
|
|
|
--------- |
------- |
--------- |
|
At 30 June 2024 |
|
|
|
--------- |
------- |
--------- |
|
Depreciation |
|||
At 15 June 2023 |
– |
– |
– |
Charge for the period |
– |
|
|
--------- |
------- |
--------- |
|
At 30 June 2024 |
– |
|
|
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 30 June 2024 |
|
|
|
--------- |
------- |
--------- |
|
30 Jun 24 |
|
£ |
|
Other creditors |
|
--------- |
|