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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 September 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
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 | (25,260) | ||
Director
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Unlisted | |
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£ | |
Cost | |
As at 3 September 2023 |
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Additions |
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Disposals |
( |
As at 30 September 2024 |
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Provision | |
As at 3 September 2023 |
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As at 30 September 2024 |
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Net Book Value | |
As at 30 September 2024 |
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As at 3 September 2023 |
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30 September 2024 | |
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£ | |
Due within one year | |
Other debtors | 100 |
30 September 2024 | |
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£ | |
Amounts owed to participating interests |
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Other creditors | 360 |
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