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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
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 (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (45,483) | 1,381,689 | |||
Director
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Freehold |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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VAT |
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2023 | 2022 | ||
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£ | £ | ||
Unlisted investments | - | 1,383,982 | |
- |
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2023 | 2022 | ||
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£ | £ | ||
Loans |
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Directors' loan accounts |
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