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Company Information | 1 |
Abridged Balance Sheet | 2—3 |
Notes to the Abridged Financial Statements | 4—5 |
Directors |
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Secretary |
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Company Number |
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Registered Office | 2nd Floor |
6 Princes Street | |
London | |
W1B 2LG | |
Accountants |
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6 Princes Street | |
London | |
W1B 2LG | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Investments |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 661,144 | 705,437 | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Total | |
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£ | |
Cost | |
As at 1 January 2023 |
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Additions |
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As at 31 December 2023 |
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Depreciation | |
As at 1 January 2023 |
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Provided during the period |
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As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Due after more than one year | |||
Director's Loan |
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Directors' loan tax |
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Amounts owed by subsidiaries |
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