| Page | |
|---|---|
| Balance Sheet | 1 |
| Statement of Changes in Equity | 2 |
| Notes to the Financial Statements | 3—4 |
| 31 July 2024 | 31 July 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Debtors | 5 |
|
|
||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
| NET (LIABILITIES)/ASSETS |
( |
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
|
|
||
| Profit and Loss Account |
( |
|
|||
| SHAREHOLDERS' FUNDS | (358) | 12 | |||
|
Director
|
|
|
| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 6 July 2022 |
|
|
12 |
| As at 31 July 2023 and 1 August 2023 |
|
|
12 |
| Loss for the year and total comprehensive income | - |
( |
(370) |
| As at 31 July 2024 |
|
( |
(358) |
| Freehold |
|
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 August 2023 |
|
| Additions |
|
| As at 31 July 2024 |
|
| Net Book Value | |
| As at 31 July 2024 |
|
| As at 1 August 2023 |
|
| 31 July 2024 | 31 July 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Directors' loan accounts | - |
|
|
| 31 July 2024 | 31 July 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
|
|
|
| Accruals and deferred income |
|
|
|
| Directors' loan accounts |
|
- | |
|
|
|
||