Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
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 |
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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 | 4,650,805 | ||
Director
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Subsidiaries | |
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£ | |
Cost | |
As at 7 February 2023 |
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Additions |
|
As at 31 December 2023 |
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Provision | |
As at 7 February 2023 |
|
As at 31 December 2023 |
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Net Book Value | |
As at 31 December 2023 |
|
As at 7 February 2023 |
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Name of undertakings
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Registered office
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Nature of business
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Class of shares held
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% Held Direct
|
Seladore Legal Liimited
|
United Kingdom
|
Legal Services
|
Ordinary
|
100
|
Name of undertakings
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Capital and Reserves
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Profit/(Loss)
|
Seladore Legal Limited
|
£2,073,441
|
£2,915,192
|
31 December 2023 | |
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£ | |
Unlisted investments | 1,000,000 |
31 December 2023 | |
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£ | |
Other creditors | 350,000 |
Taxation and social security |
|
|
|
31 December 2023 | |
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£ | |
Mr Simon Bushell | 950,000 |