| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Debtors |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|||
| NET (LIABILITIES)/ASSETS |
( |
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
|
|
||
| Profit and Loss Account |
( |
|
|||
| SHAREHOLDERS' FUNDS | (336) | 139 | |||
|
Director
|
|
|
| Plant & Machinery |
|
| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 September 2023 |
|
| As at 31 August 2024 |
|
| Provision | |
| As at 1 September 2023 | - |
| As at 31 August 2024 | - |
| Net Book Value | |
| As at 31 August 2024 |
|
| As at 1 September 2023 |
|