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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investment Properties | 5 |
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CURRENT ASSETS | |||||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (48,665) | 100 | |||
Director
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Motor Vehicles |
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Computer Equipment |
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Motor Vehicles | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at
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Additions |
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As at
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Depreciation | |||
As at
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Provided during the period |
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As at
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Net Book Value | |||
As at
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As at
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2023 | |
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£ | |
Fair Value | |
As at
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Additions |
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As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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Other loans |
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Inter-company loans |
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Directors loan account |
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2023 | 2022 | ||
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£ | £ | ||
Called Up Share Capital not Paid |
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Called Up Share Capital has been paid up | 100 | - | |
Amount of Allotted, Called Up Share Capital |
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