2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
|
|
||
Creditors: amounts falling due within one year |
(
|
) | - | ||
Net current liabilities |
(
|
) | - | ||
Total assets less current liabilities | 699,940 | 700,000 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
(
|
) |
(
|
) | |
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director |
Investments | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 December 2022 |
|