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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Investments | 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 ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 87,754 | 74,013 | |||
Director
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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2023 | 2022 | ||
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£ | £ | ||
Listed investments | 645,098 | 630,185 | |
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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Directors' loan accounts |
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2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
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1 | 1 | |
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1 | 1 | |
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1 | 1 | |
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1 | 1 | |
143,000 Ordinary E shares of £ 0.000007 each | 1 | 1 | |
143,000 Ordinary F shares of £ 0.000007 each | 1 | 1 | |
6 | 6 | ||