Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
31 January 2024 | 31 January 2023 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (280) | (280) | |||
Director
|
|
Subsidiaries | |
---|---|
£ | |
Cost | |
As at 1 February 2023 |
|
As at 31 January 2024 |
|
Provision | |
As at 1 February 2023 |
|
As at 31 January 2024 |
|
Net Book Value | |
As at 31 January 2024 |
|
As at 1 February 2023 |
|
30.04.2023
|
30.04.2022
|
||
£
|
£
|
||
Aggregate capital and reserves
|
3,218,184
|
5,772,030
|
|
Profit for the year
|
(585,913)
|
85,476
|
|
|
|
31 January 2024 | 31 January 2023 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 380 | 380 | |