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Directors' Report |
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Director |
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Statement of Financial Position |
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2025 |
2024 |
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Note |
£ |
£ |
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Tangible assets |
4 |
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Debtors |
5 |
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Net current assets |
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Total assets less current liabilities |
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Called up share capital |
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Capital reserve |
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Profit and loss account |
(
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(
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
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Freehold property |
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£ |
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Cost |
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At 1 April 2024 and 31 March 2025 |
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Depreciation |
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At 1 April 2024 and 31 March 2025 |
– |
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Carrying amount |
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At 31 March 2025 |
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At 31 March 2024 |
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2025 |
2024 |
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£ |
£ |
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Other debtors |
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1 April 2024 |
Movement |
31 March 2025 |
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£ |
£ |
£ |
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Share capital |
500 |
– |
500 |
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Capital reserves |
56,784 |
– |
56,784 |
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Revenue reserve |
(20,217) |
– |
(20,217) |
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37,067 |
– |
37,067 |
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