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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 |
2 |
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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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Creditors: amounts falling due within one year |
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Net Current (Liabilities)/Assets |
(
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------- |
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Total Assets Less Current Liabilities |
(
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Provisions |
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------- |
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Net (Liabilities)/Assets |
(
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Called up share capital |
6 |
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Profit and loss account |
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Shareholders (Deficit)/Funds |
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Director |
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Notes to the Abridged Financial Statements |
| Plant and machinery | - |
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| Fixtures and fittings | - |
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| Equipment | - |
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Plant and machinery |
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2023 |
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Additions |
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At 30 April 2024 |
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Depreciation |
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At 1 May 2023 |
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Charge for the year |
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At 30 April 2024 |
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Carrying amount |
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At 30 April 2024 |
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At 30 April 2023 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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3 |
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3 |
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1 |
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1 |
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---- |
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---- |
---- |
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---- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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Later than 1 year and not later than 5 years |
– |
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| 2024 | 2023 | ||
| £ | |||
| Amounts due from entities holding a controlling interest | 119,204 | 4 | |
| Amounts due from entities under common control | 113,266 | 29,821 | |
| Amounts due to entities under common control | (563,403) | (80,439) | |
| Amounts due from other related parties | 33,431 | 65,014 | |