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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 31 August 2024 | 31 August 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 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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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (46,100) | (5,900) | |||
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| Freehold |
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| Land & Property | |
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| Freehold | |
| £ | |
| Cost | |
| As at 1 September 2023 |
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| Additions |
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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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| 31 August 2024 | 31 August 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 8,900 | - | |
| 31 August 2024 | 31 August 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Loan Account - Spending - Miss Riccitelli |
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| Other creditors | - | 20,900 | |
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| 31 August 2024 | 31 August 2023 | ||
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| £ | £ | ||
| Other loans |
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