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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 34,297 | 34,729 | |||
Director
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Fixtures & Fittings |
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Fixtures & Fittings | |
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£ | |
Cost | |
As at 1 September 2023 |
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As at 31 August 2024 |
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Depreciation | |
As at 1 September 2023 |
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As at 31 August 2024 |
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Net Book Value | |
As at 31 August 2024 |
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As at 1 September 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Amounts owed by participating interests | 29,513 | 29,945 | |
Other debtors | 5,083 | 5,083 | |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 300 | 300 | |