| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Debtors | 5 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
| Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
( |
||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
|
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (84,879) | (71,566) | |||
|
Director
|
|
|
| Freehold |
|
| Land & Property | |
|---|---|
| Freehold | |
| £ | |
| Cost | |
| As at 1 January 2024 |
|
| Additions |
|
| As at 31 December 2024 |
|
| Net Book Value | |
| As at 31 December 2024 |
|
| As at 1 January 2024 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors | 43,553 | 19,122 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
|
|
| LA GROUP PROPERTY SERVICE - LOAN |
( |
|
|
| ALINE GOMES - LOAN |
|
|
|
| GEOVANI BASSANI LIMA - LOAN |
|
|
|
| COIRO&MANES - LOAN |
|
|
|
| LA GROUP REAL ESTATE LTD |
|
|
|
| MENDOZA-SHARMAN - LOAN |
|
|
| Paolo Tarco LOAN |
|
|
|
| L5 Limited Loan |
|
|
|
| Amounts owed to related parties |
|
|
|
|
|
|
||
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Mortgage 49 Strand Rd |
|
|
|