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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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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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SHAREHOLDERS' FUNDS | 1,000 | ||
Director
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Subsidiaries | Associates | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 October 2022 |
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- |
Additions |
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As at 30 September 2023 |
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Provision | |||
As at 1 October 2022 |
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- |
As at 30 September 2023 |
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- |
Net Book Value | |||
As at 30 September 2023 |
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As at 1 October 2022 |
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- |
2023 | |
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£ | |
Due within one year | |
Called up share capital not paid |
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2023 | |
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£ | |
Other creditors |
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