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Abridged Financial Statements |
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Contents |
Page |
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Abridged statement of financial position |
1 |
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Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
5 |
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Debtors |
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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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--------- |
-------- |
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Net current assets/(liabilities) |
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(
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------------ |
------------ |
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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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------------ |
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders deficit |
(
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(
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
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Fixtures & Fittings |
- |
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Equipment |
- |
33% reducing balance |
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£ |
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Cost |
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At 1 October 2023 and 30 September 2024 |
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Depreciation |
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At 1 October 2023 |
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Charge for the year |
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At 30 September 2024 |
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Carrying amount |
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At 30 September 2024 |
2,381,803 |
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At 30 September 2023 |
2,383,891 |
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