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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investment Properties | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 8 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 95,264 | 95,264 | |||
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Director
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| Leasehold |
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| Land & Property | |
|---|---|
| Leasehold | |
| £ | |
| Cost | |
| As at 1 May 2023 |
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| As at 30 April 2024 |
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| Net Book Value | |
| As at 30 April 2024 |
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| As at 1 May 2023 |
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| 2024 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 May 2023 and 30 April 2024 |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by associates |
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| Due after more than one year | |||
| Amounts owed by associates |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Corporation tax |
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| Other creditors |
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| Director's loan account |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Bank loans |
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