| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—4 |
| 30 September 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||
| Debtors | 6 |
( |
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| Cash at bank and in hand |
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( |
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| Creditors: Amounts Falling Due Within One Year |
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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 |
( |
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| NET LIABILITIES |
( |
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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 | (16,457) | ||
|
Director
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Director
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Director
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Director
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| Fixtures & Fittings |
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| Total | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 6 September 2023 |
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| As at 30 September 2024 |
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| Net Book Value | |||
| As at 30 September 2024 |
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| As at 6 September 2023 |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 6 September 2023 |
|
| Additions |
|
| As at 30 September 2024 |
|
| Net Book Value | |
| As at 30 September 2024 |
|
| As at 6 September 2023 |
|
| 30 September 2024 | |
|---|---|
| £ | |
| Due after more than one year | |
| Other debtors | 15,000 |