| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4—5 |
| 30 April 2025 | 30 April 2024 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investment Properties | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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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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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (2,826) | (689) | |||
|
Director
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| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 3 April 2023 |
|
|
1 |
| Loss for the period and total comprehensive income | - |
( |
(690) |
| As at 30 April 2024 and 1 May 2024 |
|
( |
(689) |
| Loss for the year and total comprehensive income | - |
( |
(2,137) |
| As at 30 April 2025 |
|
( |
(2,826) |
| 30 April 2025 | |
|---|---|
| £ | |
| Fair Value | |
| As at 1 May 2024 |
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| Additions |
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| As at 30 April 2025 |
|
| 30 April 2025 | 30 April 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 7,020 | 690 | |
| 30 April 2025 | 30 April 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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| Other creditors | 52,905 | - | |
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