|
|
|
|
BALANCE SHEET |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
|
------------- |
------------- |
|||
NET CURRENT LIABILITIES |
(
|
(
|
||
------------- |
------------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
||
---------- |
---------- |
|||
NET LIABILITIES |
(
|
(
|
||
---------- |
---------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
---------- |
---------- |
||
SHAREHOLDERS DEFICIT |
(
|
(
|
|
---------- |
---------- |
||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Investment Properties |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Additions |
|
------------- |
|
At 31 March 2024 |
|
------------- |
|
Carrying amount |
|
At 31 March 2024 |
|
------------- |
|
At 31 March 2023 |
|
------------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|