| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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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 | 1,244,228 | 1,245,378 | |||
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Director
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| Subsidiaries | |
|---|---|
| £ | |
| Cost | |
| As at 1 May 2023 |
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| Additions |
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| As at 30 April 2024 |
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| Provision | |
| As at 1 May 2023 |
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| As at 30 April 2024 |
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| Net Book Value | |
| As at 30 April 2024 |
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| As at 1 May 2023 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 100 | 100 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 98,403 | 94,253 | |