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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Investments | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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Fair value reserve | 9 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 167,320 | 157,866 | |||
Director
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Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 6 April 2023 |
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As at 5 April 2024 |
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Depreciation | |
As at 6 April 2023 |
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Provided during the period |
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As at 5 April 2024 |
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Net Book Value | |
As at 5 April 2024 |
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As at 6 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors HL share capital account |
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2024 | 2023 | ||
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£ | £ | ||
Listed investments | 172,356 | 162,521 | |
2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Directors' loan accounts |
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Fair Value Reserve | |
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£ | |
As at 6 April 2023 |
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Movements in fair value reserve | 7,219 |
As at 5 April 2024 |
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