|
|
|
|
Statement of Financial Position |
31 Dec 23 |
31 Oct 22 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Creditors: amounts falling due within one year |
5 |
– |
|
---- |
---- |
||
Net current assets |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Called up share capital |
6 |
|
|
---- |
---- |
||
Shareholders funds |
|
|
|
---- |
---- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
31 Dec 23 |
31 Oct 22 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
|
Other debtors |
|
|
---- |
---- |
|
|
|
|
---- |
---- |
|
31 Dec 23 |
31 Oct 22 |
|
£ |
£ |
|
Social security and other taxes |
– |
|
---- |
---- |
|
31 Dec 23 |
31 Oct 22 |
|||
No. |
£ |
No. |
£ |
|
|
|
10 |
|
10 |
---- |
---- |
---- |
---- |
|
Transaction value |
Balance owed by/(owed to) |
|||
31 Dec 23 |
31 Oct 22 |
31 Dec 23 |
31 Oct 22 |
|
£ |
£ |
£ |
£ |
|
Ardmore Advertising and Marketing Limited |
(1) |
(32,810) |
– |
1 |
---- |
-------- |
---- |
---- |
|