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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
31 December 2023 | 30 November 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Investments | 6 |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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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Income and Expenditure Account |
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MEMBERS' FUNDS | - | (2,190) | |||
Director
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Director
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Unlisted | |
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£ | |
Cost | |
As at
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Disposals |
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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 | 30 November 2023 | ||
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£ | £ | ||
Unlisted investments | - | (2,810,000) | |
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( |
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31 December 2023 | 30 November 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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