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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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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 (LIABILITIES)/ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | (2,365) | 380 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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Fixtures & Fittings | Computer Equipment | Total | |
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Cost | |||
As at
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Depreciation | |||
As at
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Provided during the period |
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As at
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Net Book Value | |||
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As at
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Unlisted | |
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Cost | |
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As at
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Provision | |
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As at
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Net Book Value | |
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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Amounts owed to group undertakings |
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