| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 30 June 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 4 |
|
|
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (22,926) | ||
|
Director
|
|
|
| Fixtures & Fittings |
|
| Fixtures & Fittings | |
|---|---|
| £ | |
| Cost | |
| As at 7 June 2023 |
|
| Additions |
|
| As at 30 June 2024 |
|
| Depreciation | |
| As at 7 June 2023 |
|
| Provided during the period |
|
| As at 30 June 2024 |
|
| Net Book Value | |
| As at 30 June 2024 |
|
| As at 7 June 2023 |
|
| 30 June 2024 | |
|---|---|
| £ | |
| Other creditors | 168,768 |