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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 December 2024 | 30 June 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS/(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 | 169,749 | (251) | |||
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Director
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| Unlisted | |
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| £ | |
| Cost | |
| As at 1 July 2023 |
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| As at 31 December 2024 |
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| Provision | |
| As at 1 July 2023 |
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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 1 July 2023 |
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| 31 December 2024 | 30 June 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Corporation tax recoverable assets |
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| Directors' loan accounts |
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| Amounts owed by subsidiaries |
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| 31 December 2024 | 30 June 2023 | ||
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| £ | £ | ||
| Amounts owed to group undertakings | - |
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| As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Louise Price |
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