Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 June 2024 | 30 June 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (10,803) | (2,837) | |||
Director
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Leasehold |
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Investment Properties | |
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£ | |
Cost or Valuation | |
As at 1 July 2023 |
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Additions |
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Revaluation |
( |
As at 30 June 2024 |
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Depreciation | |
As at 1 July 2023 |
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Provided during the period |
( |
As at 30 June 2024 |
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Net Book Value | |
As at 30 June 2024 |
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As at 1 July 2023 |
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30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Trade creditors |
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Directors' loan accounts |
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