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Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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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 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 593,702 | 221,823 | |||
Director
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Other | |
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£ | |
Cost | |
As at
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165 |
As at
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165 |
Provision | |
As at
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- |
As at
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- |
Net Book Value | |
As at
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165 |
As at
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165 |
2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Due after more than one year | |||
Amounts owed by other participating interests | 392,499 | 162,500 | |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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