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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 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 |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Revaluation reserve | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 2,966 | 132,406 | |||
Director
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Listed | Unlisted | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 April 2023 |
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Disposals |
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As at 31 March 2024 |
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Provision | |||
As at 1 April 2023 |
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- |
As at 31 March 2024 |
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- |
Net Book Value | |||
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Loan | - |
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2024 | 2023 | ||
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£ | £ | ||
Accruals and deferred income |
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Directors' loan accounts | - |
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2024 | 2023 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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Revaluation Reserve | |
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£ | |
As at 1 April 2023 |
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Transfer to profit and loss |
( |
As at 31 March 2024 |
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