| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 December 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
( |
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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 | 8 |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 9 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (9,864) | ||
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Director
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| Fixtures & Fittings |
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| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at 13 October 2023 |
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| Additions |
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| As at 31 December 2024 |
|
| Depreciation | |
| As at 13 October 2023 |
|
| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 13 October 2023 |
|
| 31 December 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 13 October 2023 |
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| Additions |
|
| As at 31 December 2024 |
|
| 31 December 2024 | |
|---|---|
| £ | |
| Due within one year | |
| Trade debtors |
|
| Other debtors | 87 |
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| 31 December 2024 | |
|---|---|
| £ | |
| Trade creditors |
( |
| Other creditors | 134,338 |
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| 31 December 2024 | |
|---|---|
| £ | |
| Bank loans |
|