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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 December 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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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 |
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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 | (375) | ||
Director
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Subsidiaries | Associates | Other | Total | |
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£ | £ | £ | £ | |
Cost | ||||
As at
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- |
Additions |
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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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As at
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- |
31 December 2023 | |
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£ | |
Due within one year | |
Amounts owed by other participating interests | 19,185 |
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31 December 2023 | |
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£ | |
Director's loan account |
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Amounts owed to other participating interests |
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31 December 2023 | |
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£ | |
Allotted, Called up and fully paid |
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