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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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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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(
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Provisions |
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– |
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--------- |
-------- |
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Net liabilities |
(
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(
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--------- |
-------- |
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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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--------- |
-------- |
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Shareholders deficit |
(
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(
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--------- |
-------- |
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Director |
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Notes to the Financial Statements |
Plant and machinery |
- |
20%-33% Straight line |
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Freehold property |
Plant and machinery |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 July 2023 |
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Additions |
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Disposals |
– |
(
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(
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------------ |
-------- |
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At 30 June 2024 |
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-------- |
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Depreciation |
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At 1 July 2023 |
– |
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Charge for the year |
– |
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Disposals |
– |
(
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(
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Impairment losses |
596,764 |
– |
596,764 |
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-------- |
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At 30 June 2024 |
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------------ |
-------- |
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Carrying amount |
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At 30 June 2024 |
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------------ |
-------- |
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At 30 June 2023 |
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------------ |
-------- |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings |
– |
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Other debtors |
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------- |
------- |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings |
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Accruals and deferred income |
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Director loan accounts |
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– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
---- |
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