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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2023 | 30 June 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investment Properties | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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 LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (245,282) | (233,211) | |||
Director
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31 December 2023 | |
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£ | |
Fair Value | |
As at 1 July 2022 and 31 December 2023 |
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31 December 2023 | 30 June 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 3,300 | 3,300 | |
31 December 2023 | 30 June 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 1,189,244 | 1,177,173 | |
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