| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 as restated |
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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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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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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 LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (61,727) | (31,222) | |||
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| Freehold |
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 July 2023 |
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| As at 30 June 2024 |
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| Net Book Value | |
| As at 30 June 2024 |
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| As at 1 July 2023 |
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| 2024 | 2023 as restated |
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|---|---|---|---|
| £ | £ | ||
| Other creditors | 65,223 | 34,718 | |
| 2024 | 2023 as restated |
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|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| Other creditors | 154,086 | 154,086 | |
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