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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 30 September 2024 | |||
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| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 5 |
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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 | (13,503) | ||
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| Plant & Machinery |
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| Fixtures & Fittings |
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| Plant & Machinery | Fixtures & Fittings | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 19 September 2023 |
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| Additions |
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| As at 30 September 2024 |
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| Depreciation | |||
| As at 19 September 2023 |
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| As at 30 September 2024 |
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| Net Book Value | |||
| As at 30 September 2024 |
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| As at 19 September 2023 |
( |
( |
( |
| 30 September 2024 | |
|---|---|
| £ | |
| Amounts owed to participating interests |
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| Other creditors | 480 |
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