|
|
|
|
|
|
|
|
|
Abridged Statement of Financial Position |
|
2025 |
2024 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
Debtors |
|
– |
|
|
Cash at bank and in hand |
|
– |
|
|
------- |
---- |
||
|
|
– |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
--------- |
--------- |
||
|
Shareholders funds |
|
|
|
|
--------- |
--------- |
||
|
|
|
Abridged Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Abridged Financial Statements |
|
£ |
|
|
Cost |
|
|
At 1 May 2024 and 30 April 2025 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1 May 2024 and 30 April 2025 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 30 April 2025 |
951,810 |
|
--------- |
|
|
At 30 April 2024 |
951,810 |
|
--------- |
|
|
2025 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
|
(
|
|
(
|
|
|
--------- |
-------- |
--------- |
||
|
(
|
|
(
|
||
|
--------- |
-------- |
--------- |
||
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
|
(
|
(
|
(
|
|
|
|
(
|
(
|
(
|
|
|
--------- |
-------- |
--------- |
||
|
(
|
(
|
(
|
||
|
--------- |
-------- |
--------- |
||