| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 30 November 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| CURRENT ASSETS | |||
| Debtors | 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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| Share premium account |
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| SHAREHOLDERS' FUNDS | 500,224 | ||
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Director
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| Other | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 30 May 2024 |
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| Additions |
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| As at 30 November 2024 |
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| Provision | |
| As at 30 May 2024 |
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| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 30 May 2024 |
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| 30 November 2024 | |
|---|---|
| £ | |
| Due within one year | |
| Amounts owed by group undertakings | 215,000 |
| Other debtors | 224 |
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