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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 March 2025 | 31 May 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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SHAREHOLDERS' FUNDS | 100 | 100 | |||
Director
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Freehold |
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Development Costs | |||
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£ | |||
Cost | |||
As at 1 June 2024 |
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As at 31 March 2025 |
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Net Book Value | |||
As at 31 March 2025 |
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As at 1 June 2024 |
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Land & Property | |
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Freehold | |
£ | |
Cost | |
As at 1 June 2024 |
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Additions |
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As at 31 March 2025 |
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Net Book Value | |
As at 31 March 2025 |
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As at 1 June 2024 |
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31 March 2025 | 31 May 2024 | ||
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£ | £ | ||
Other creditors | 711,296 | - | |