| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2—3 |
| 31 December 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||
| Debtors |
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| Cash at bank and in hand |
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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 ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 3,446 | ||
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Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| 31 December 2024 | |
|---|---|
| £ | |
| Bank loans and overdrafts |
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 4 September 2023 |
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| Additions |
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| Revaluation |
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| As at 31 December 2024 |
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| Depreciation | |
| As at 4 September 2023 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 4 September 2023 |
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| Investment Properties | Fixtures & Fittings | Computer Equipment | Total | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| At cost | - | 50 | 500 | 550 |
| At valuation | 195,556 | - | - | 195,556 |
| 195,556 | 50 | 500 | 196,106 | |