|
|
|
|
|
|
|
|
|
BALANCE SHEET |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
Investments |
5 |
|
– |
|
|
------- |
------- |
|||
|
|
|
|||
|
Cash at bank and in hand |
|
|
|
|
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
|
--------- |
--------- |
|||
|
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
||
|
------- |
------- |
|||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
||
|
------- |
------- |
|||
|
NET ASSETS/(LIABILITIES) |
|
(
|
||
|
------- |
------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
(
|
|
|
------- |
------- |
||
|
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
|
|
------- |
------- |
||
|
|
|
|
Director |
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Fixtures and fittings |
- |
|
|
|
Fixtures and fittings |
|
|
£ |
|
|
Fair value |
|
|
At 1 July 2023 and 30 June 2024 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1 July 2023 |
|
|
Charge for the year |
|
|
--------- |
|
|
At 30 June 2024 |
|
|
--------- |
|
|
Carrying amount |
|
|
At 30 June 2024 |
|
|
--------- |
|
|
At 30 June 2023 |
|
|
--------- |
|
|
Shares in group undertakings |
|
|
£ |
|
|
Cost |
|
|
At 1 July 2023 |
– |
|
Additions |
|
|
---- |
|
|
At 30 June 2024 |
|
|
---- |
|
|
Impairment |
|
|
At 1 July 2023 and 30 June 2024 |
– |
|
---- |
|
|
Carrying amount |
|
|
At 30 June 2024 |
|
|
---- |
|
|
At 30 June 2023 |
– |
|
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
– |
|
|
Corporation tax |
|
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|