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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
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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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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 577,811 | 605,034 | |||
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Director
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| Freehold |
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| Motor Vehicles |
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| Land & Property | |||
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| Freehold | Motor Vehicles | Total | |
| £ | £ | £ | |
| Cost | |||
| As at 29 March 2023 |
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| As at 27 March 2024 |
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| Depreciation | |||
| As at 29 March 2023 |
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| As at 27 March 2024 |
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| Net Book Value | |||
| As at 27 March 2024 |
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| As at 29 March 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Other taxes and social security |
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| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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