|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Investments |
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 |
|
|
||
-------- |
-------- |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Office equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 October 2023 |
|
|
Additions |
|
|
-------- |
-------- |
|
At 30 September 2024 |
|
|
-------- |
-------- |
|
Depreciation |
||
At 1 October 2023 |
|
|
Charge for the year |
|
|
-------- |
-------- |
|
At 30 September 2024 |
|
|
-------- |
-------- |
|
Carrying amount |
||
At 30 September 2024 |
|
|
-------- |
-------- |
|
At 30 September 2023 |
|
|
-------- |
-------- |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 October 2023 |
|
Disposals |
(
|
Revaluations |
|
-------- |
|
At 30 September 2024 |
|
-------- |
|
Impairment |
|
At 1 October 2023 and 30 September 2024 |
– |
-------- |
|
Carrying amount |
|
At 30 September 2024 |
|
-------- |
|
At 30 September 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Director loan accounts |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|