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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 5 |
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CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 119,817 | 119,817 | |||
Director
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Plant & Machinery |
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2023 | 2022 | ||
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Office and administration |
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Plant & Machinery | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
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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Listed | Unlisted | 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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246,646 |
As at
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246,646 |
2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Directors' loan accounts |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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