|
|
|
|
Balance Sheet |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
– |
|
Cash at bank and in hand |
|
|
|
------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
--------- |
--------- |
||
Net assets/(liabilities) |
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
-------- |
------- |
|
Shareholders funds/(deficit) |
|
(
|
-------- |
------- |
|
|
Balance Sheet (continued) |
|
Director |
|
Notes to the Financial Statements |
Long leasehold property |
|
£ |
|
Cost |
|
At 1 August 2023 and 31 July 2024 |
|
--------- |
|
Depreciation |
|
At 1 August 2023 and 31 July 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 July 2024 |
|
--------- |
|
At 31 July 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
5,268 |
9,820 |
------- |
------- |
|
Financial liabilities measured at fair value through profit or loss |
362,717 |
387,047 |
--------- |
--------- |
|