Page | |
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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—5 |
Directors |
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Company Number |
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Registered Office | 69-75 Thorpe Road |
Norwich | |
NR1 1UA | |
Accountants |
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Chartered Accountants | |
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Norwich | |
NR1 1UA | |
31 January 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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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 | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,550,403 | ||
Director
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Unlisted | |
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£ | |
Cost | |
As at 16 July 2023 |
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Additions |
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As at 31 January 2024 |
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Provision | |
As at 16 July 2023 |
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As at 31 January 2024 |
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Net Book Value | |
As at 31 January 2024 |
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As at 16 July 2023 |
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31 January 2024 | |
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£ | |
Due within one year | |
Amounts owed by group undertakings | 1,549,598 |
Other debtors | 403 |
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