|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
Debtors |
5 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
--------- |
--------- |
|||
|
|
|
|||
|
Creditors: amounts falling due within one year |
6 |
|
|
|
|
--------- |
--------- |
|||
|
Net current assets |
|
|
||
|
--------- |
--------- |
|||
|
Total assets less current liabilities |
|
|
||
|
Taxation including deferred tax |
(
|
(
|
|
|
--------- |
--------- |
||
|
Net assets |
|
|
|
|
--------- |
--------- |
||
|
Called up share capital |
|
|
|
|
Revaluation reserve |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
--------- |
--------- |
||
|
Shareholders funds |
|
|
|
|
--------- |
--------- |
||
|
|
|
Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Fixtures & Fittings |
- |
|
|
|
Land and buildings |
Fixtures and fittings |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 April 2023 and 31 March 2024 |
|
|
|
|
--------- |
------- |
--------- |
|
|
Depreciation |
|||
|
At 1 April 2023 |
– |
|
|
|
Charge for the year |
– |
|
|
|
--------- |
------- |
--------- |
|
|
At 31 March 2024 |
– |
|
|
|
--------- |
------- |
--------- |
|
|
Carrying amount |
|||
|
At 31 March 2024 |
|
|
|
|
--------- |
------- |
--------- |
|
|
At 31 March 2023 |
|
|
|
|
--------- |
------- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed by related undertakings |
|
|
|
Other debtors |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to related undertakings |
|
|
|
Corporation tax |
– |
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|