|
|
|
|
Balance Sheet |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Investments |
6 |
|
– |
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Capital redemption reserve |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Balance Sheet (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other investments |
12,124 |
– |
-------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
204,613 |
221,172 |
--------- |
--------- |
|