| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Other reserves |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | 45,458 | 70,378 | |||
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Director
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| Freehold |
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Depreciation | |
| As at 1 January 2024 |
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| Provided during the period |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
|
| As at 1 January 2024 |
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| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| At valuation | 200,000 |
| 200,000 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 114,542 | 93,622 | |