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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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Investment Properties | 5 |
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Creditors: Amounts Falling Due Within One Year | 8 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 9 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 10 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,068,648 | 1,075,399 | |||
Director
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Plant & Machinery |
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Fixtures & Fittings |
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Computer Equipment |
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Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total | |
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Cost | ||||
As at 1 January 2023 |
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As at 31 December 2023 |
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Depreciation | ||||
As at 1 January 2023 |
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As at 31 December 2023 |
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Net Book Value | ||||
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | |
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£ | |
Fair Value | |
As at 1 January 2023 and 31 December 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Directors loan account |
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