| Page | |
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| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3—5 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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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 | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 549 | 3,055 | |||
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Director
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| Plant & Machinery |
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| Fixtures & Fittings |
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| Total | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 September 2023 |
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| As at 31 August 2024 |
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| Amortisation | |||
| As at 1 September 2023 |
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| Provided during the period |
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| As at 31 August 2024 |
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| Net Book Value | |||
| As at 31 August 2024 |
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| As at 1 September 2023 |
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| Total | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 September 2023 |
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| Revaluation |
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| As at 31 August 2024 |
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| Depreciation | |
| As at 1 September 2023 |
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| Provided during the period |
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| As at 31 August 2024 |
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| Net Book Value | |
| As at 31 August 2024 |
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| As at 1 September 2023 |
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| Plant & Machinery | Fixtures & Fittings | Total | |
|---|---|---|---|
| £ | £ | £ | |
| At cost | - | 574 | 574 |
| At valuation | 18,500 | - | 18,500 |
| 18,500 | 574 | 19,074 | |