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|
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STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
– |
|
|
Investments |
6 |
|
|
|
|
--------- |
--------- |
|||
|
|
|
|||
|
Debtors |
7 |
|
– |
|
|
Cash at bank and in hand |
|
|
||
|
-------- |
-------- |
|||
|
|
|
|||
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CREDITORS: amounts falling due within one year |
8 |
|
|
|
|
--------- |
--------- |
|||
|
NET CURRENT LIABILITIES |
|
|
||
|
--------- |
--------- |
|||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
||
|
PROVISIONS |
|
– |
|
|
------- |
-------- |
||
|
NET ASSETS/(LIABILITIES) |
|
(
|
|
|
------- |
-------- |
||
|
Called up share capital fully paid |
|
|
|
|
Other reserves |
|
– |
|
|
Profit and loss account |
(
|
(
|
|
|
-------- |
-------- |
||
|
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
|
|
-------- |
-------- |
||
|
|
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STATEMENT OF FINANCIAL POSITION (continued) |
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|
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
|
Plant and machinery |
- |
|
|
|
Plant and machinery |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 |
– |
|
Additions |
|
|
---- |
|
|
At 31 December 2024 |
|
|
---- |
|
|
Depreciation |
|
|
At 1 January 2024 |
– |
|
Charge for the year |
|
|
---- |
|
|
At 31 December 2024 |
|
|
---- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
---- |
|
|
At 31 December 2023 |
– |
|
---- |
|
|
Investment Property |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 |
|
|
Revaluations |
|
|
--------- |
|
|
At 31 December 2024 |
|
|
--------- |
|
|
Impairment |
|
|
At 1 January 2024 and 31 December 2024 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
--------- |
|
|
At 31 December 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
|
– |
|
Other debtors |
|
– |
|
------- |
---- |
|
|
|
– |
|
|
------- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
– |
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|