Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
31 October 2021 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
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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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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 5 |
|
|
Share premium account |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | 149,250 | ||
Director
|
|
Unlisted | |
---|---|
£ | |
Cost | |
As at
|
- |
Additions | 305,318 |
As at
|
305,318 |
Provision | |
As at
|
- |
As at
|
- |
Net Book Value | |
As at
|
305,318 |
As at
|
- |
31 October 2021 | |
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£ | |
Other creditors (1) |
|
Accruals and deferred income |
|
Amounts owed to group undertakings |
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|