|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Stocks |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
|
Director |
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
-------- |
|
Depreciation |
|
At 1 May 2023 and 30 April 2024 |
– |
-------- |
|
Carrying amount |
|
At 30 April 2024 |
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
------- |
---- |
------- |
||
(
|
(
|
(
|
||
------- |
---- |
------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
---- |
---- |
------- |
||
(
|
(
|
(
|
||
---- |
---- |
------- |
||
Transaction value |
Balance owed by/(owed to) |
|||
2024 |
2023 |
2024 |
2023 |
|
£ |
£ |
£ |
£ |
|
Jetmile Ventures Limited |
(37,752) |
(22,287) |
(
167,268) |
(
129,516) |
-------- |
-------- |
--------- |
--------- |
|