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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2024 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
( |
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Cash at bank and in hand |
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( |
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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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Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||
Called up share capital | 8 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (251) | ||
Director
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Director
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Unlisted | |
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£ | |
Cost | |
As at 7 November 2023 |
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Additions |
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As at 31 December 2024 |
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Provision | |
As at 7 November 2023 |
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As at 31 December 2024 |
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Net Book Value | |
As at 31 December 2024 |
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As at 7 November 2023 |
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31 December 2024 | |
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£ | |
Due within one year | |
Due after more than one year | |
Amounts owed by group undertakings | (2,434,801) |
31 December 2024 | |
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£ | |
Other creditors | 245 |
31 December 2024 | |
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£ | |
Other loans |
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