|
|
|
|
|
|
|
|
|
Abridged Financial Statements |
|
Contents |
Page |
|
Abridged statement of financial position |
1 |
|
Notes to the abridged financial statements |
3 |
|
|
|
Abridged Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
|
Investments |
6 |
|
|
|
|
------------ |
---- |
|||
|
|
|
|||
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
--------- |
--------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
--------- |
||
|
Net Current Assets |
|
|
|
|
------------ |
------- |
||
|
Total Assets Less Current Liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
– |
|
|
Provisions |
|
|
|
|
------------ |
------- |
||
|
Net Assets |
|
|
|
|
------------ |
------- |
||
|
Called up share capital |
8 |
|
|
|
|
Share premium account |
|
– |
||
|
Profit and loss account |
|
|
||
|
--------- |
------- |
|||
|
Shareholders Funds |
|
|
||
|
--------- |
------- |
|||
|
|
|
Abridged Statement of Financial Position (continued) |
|
|
|
|
Director |
|
|
|
|
Notes to the Abridged Financial Statements |
|
Fixtures and fittings |
- |
|
|
|
£ |
|
|
Cost |
|
|
At 1 December 2023 |
|
|
Additions |
|
|
--------- |
|
|
At 30 November 2024 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1 December 2023 |
|
|
Charge for the year |
|
|
--------- |
|
|
At 30 November 2024 |
|
|
--------- |
|
|
Carrying amount |
|
|
At 30 November 2024 |
951,150 |
|
--------- |
|
|
At 30 November 2023 |
352 |
|
--------- |
|
|
£ |
|
|
Cost |
|
|
At 1 December 2023 |
|
|
Additions |
|
|
--------- |
|
|
At 30 November 2024 |
|
|
--------- |
|
|
Impairment |
|
|
At 1 December 2023 and 30 November 2024 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 30 November 2024 |
|
|
--------- |
|
|
At 30 November 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
102 |
|
102 |
|
|
|
98 |
|
98 |
|
|
|
3 |
– |
– |
|
---- |
---- |
---- |
---- |
|
|
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Not later than 1 year |
|
|
|
Later than 1 year and not later than 5 years |
|
|
|
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
|
| 2024 | 2023 | ||
| £ | £ | ||
| Entities under common control | 727,383 | 74,692 | |
| Related parties | (59,160) | (38,348) | |