|
|
|
|
BALANCE SHEET |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
4 |
|
|
||
Debtors |
5 |
|
|
||
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
||
------- |
------- |
||||
NET CURRENT LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
NET LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
SHAREHOLDER DEFICIT |
(
|
(
|
||
------- |
------- |
|||
|
BALANCE SHEET (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 August 2022 and 31 July 2023 |
|
---- |
|
Impairment |
|
At 1 August 2022 and 31 July 2023 |
– |
---- |
|
Carrying amount |
|
At 31 July 2023 |
|
---- |
|
At 31 July 2022 |
|
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|