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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
2023 | 2022 | ||||
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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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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 272,446 | 272,490 | |||
Director
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Subsidiaries | Listed | Total | |
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£ | £ | £ | |
Cost | |||
As at 31 December 2022 |
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As at 30 December 2023 |
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Provision | |||
As at 31 December 2022 |
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As at 30 December 2023 |
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Net Book Value | |||
As at 30 December 2023 |
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As at 31 December 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 2,931 | 2,931 | |
2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 157,641 | 157,641 | |
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