Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 89,593 | 106,437 | |||
Director
|
|
2024 | 2023 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
Listed | Unlisted | Total | |
---|---|---|---|
£ | £ | £ | |
Cost | |||
As at 1 April 2023 |
|
|
|
Disposals |
( |
|
( |
As at 31 March 2024 |
|
|
|
Provision | |||
As at 1 April 2023 |
|
|
- |
As at 31 March 2024 |
|
|
- |
Net Book Value | |||
As at 31 March 2024 |
|
|
|
As at 1 April 2023 |
|
|
|