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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Investment Properties | 5 |
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Investments | 6 |
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CURRENT ASSETS | |||||
Debtors | 7 |
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Creditors: Amounts Falling Due Within One Year | 8 |
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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 | 9 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 10 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 234,014 | 237,546 | |||
Director
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Goodwill | Intellectual Property | Total | |
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£ | £ | £ | |
Cost | |||
As at
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As at
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Amortisation | |||
As at
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Provided during the period |
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Impairment losses |
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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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Listed | Other | Total | |
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£ | £ | £ | |
Cost | |||
As at
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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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27,215 |
As at
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27,215 |
2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Due after more than one year | |||
Other debtors |
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Amounts owed by subsidiaries |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors |
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Directors' loan accounts |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans |
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Other creditors |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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