Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 January 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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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 | 6 |
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SHAREHOLDERS' FUNDS | 100 | ||
Director
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Director
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Unlisted | |
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£ | |
Cost | |
As at 14 August 2023 |
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Additions |
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As at 31 January 2024 |
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Provision | |
As at 14 August 2023 |
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As at 31 January 2024 |
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Net Book Value | |
As at 31 January 2024 |
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As at 14 August 2023 |
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31 January 2024 | |
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£ | |
Other creditors | 2 |
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As at 14 August 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2024 | |
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£ | £ | £ | £ | £ | |
Mr Joe Hart |
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- |
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Mr Dean Morris |
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- |
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