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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 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 |
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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 | 209,479 | 213,838 | |||
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| Freehold |
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| Fixtures & Fittings |
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| Computer Equipment |
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| Land & Property | ||||
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| Freehold | Fixtures & Fittings | Computer Equipment | Total | |
| £ | £ | £ | £ | |
| Cost | ||||
| As at 1 September 2023 |
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| As at 31 August 2024 |
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| Depreciation | ||||
| As at 1 September 2023 |
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| Provided during the period |
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| As at 31 August 2024 |
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| Net Book Value | ||||
| As at 31 August 2024 |
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| As at 1 September 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| VAT |
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| Amounts owed by associates |
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| Amounts owed by other participating interests | 44,750 | 44,750 | |
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| Due after more than one year | |||
| Other debtors |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Other creditors | 549,406 | 42,068 | |
| Taxation and social security |
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| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024 | |
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| £ | £ | £ | £ | £ | |
| Mr Mark Barnaby |
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Our Home Ltd
The above company is controlled by Mr M K barnaby who is also a Director and controlling sharholder in Digging Deeper Today Ltd.
At the year end the company was owed a sum of £84,308 by Our Home Ltd (2023 - £74,308)
SA Operations Ltd
The above company is controlled by Mr M K barnaby who is also a Director and controlling shareholder in Digging Deeper Today Ltd.
During the year the company received rental income from the above comoany totalling £15,000 ( 2023 - £12,000) At the year end the company was owed a sum of £44,750 due from SA Operations Ltd (2023 -£44,750)