|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
– |
|
Investments |
5 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
------- |
------- |
||
Net assets |
|
|
|
------- |
------- |
||
Called up share capital |
8 |
|
|
Profit and loss account |
|
|
|
------- |
------- |
||
Shareholders funds |
|
|
|
------- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 July 2023 and 30 June 2024 |
|
|
------ |
------ |
|
Depreciation |
||
At 1 July 2023 |
|
|
Charge for the year |
|
|
------ |
------ |
|
At 30 June 2024 |
|
|
------ |
------ |
|
Carrying amount |
||
At 30 June 2024 |
– |
– |
------ |
------ |
|
At 30 June 2023 |
|
|
------ |
------ |
|
Freehold property |
|
£ |
|
Cost |
|
At 1 July 2023 |
|
Additions |
|
Disposals |
(
|
--------- |
|
At 30 June 2024 |
|
--------- |
|
Impairment |
|
At 1 July 2023 and 30 June 2024 |
– |
--------- |
|
Carrying amount |
|
At 30 June 2024 |
|
--------- |
|
At 30 June 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
– |
|
------ |
------ |
|
|
|
|
------ |
------ |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
60 |
|
60 |
|
|
40 |
|
40 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|