Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 April 2022 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
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CURRENT ASSETS | |||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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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 | 5 |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital |
|
||
Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 189,853 | ||
Director
|
|
Listed | |
---|---|
£ | |
Cost | |
As at
|
- |
Additions | 816,412 |
As at
|
816,412 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
816,412 |
As at
|
- |
30 April 2022 | |
---|---|
£ | |
Accruals and deferred income |
|
|
|
30 April 2022 | |
---|---|
£ | |
Directors loan account |
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|