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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 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 | 319,196 | 238,967 | |||
Director
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by participating interests | 45,000 | 75,000 | |
Other debtors | 121,845 | 21,989 | |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 600 | 600 | |
As at 1 February 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2024 | |
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£ | £ | £ | £ | £ | |
Mr Jaganmohan Ramachandran |
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