Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
NET (LIABILITIES)/ASSETS |
( |
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
|
|||
SHAREHOLDERS' FUNDS | (1,478) | 10 | |||
Director
|
|
Unlisted | |
---|---|
£ | |
Cost | |
As at
|
|
As at
|
|
Provision | |
As at
|
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 10 | 10 | |
|
|
||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 351,488 | 350,000 | |
|
|
||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Allotted, Called up and fully paid |
|
|
|