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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 as restated |
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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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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 14,907,720 | 8,953,545 | |||
Director
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Unlisted | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Provision | |
As at
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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 | 2022 as restated |
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£ | £ | ||
Due within one year | |||
Other debtors |
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2023 | 2022 as restated |
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£ | £ | ||
Accruals and deferred income |
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2023 | 2022 as restated |
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£ | £ | ||
Shareholders loan |
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2023 | 2022 as restated |
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£ | £ | ||
Allotted, Called up and fully paid |
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Value | Number | 2023 | 2022 as restated |
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Allotted, called up and fully paid | £ | £ | £ | ||
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1,000 | 1,000 | |