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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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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/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 53,675 | (190,503) | |||
Director
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 201,000 | 1,000 | |
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2024 | 2023 | ||
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£ | £ | ||
Unlisted investments | 916,379 | 754,821 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 1,389,827 | 1,388,483 | |