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Financial Statements |
Contents |
Pages |
Balance sheet |
1 |
Notes to the financial statements |
2 to 3 |
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Balance Sheet |
2024 |
2023 |
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Note |
£ |
£ |
Investments |
4 |
|
– |
Cash at bank and in hand |
– |
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Creditors: amounts falling due within one year |
5 |
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– |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
6 |
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Share premium account |
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– |
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Merger relief reserve |
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– |
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Profit and loss account |
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– |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Shares in group undertakings |
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£ |
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Cost |
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At 1 October 2023 |
– |
Additions |
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At 30 September 2024 |
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Impairment |
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At 1 October 2023 and 30 September 2024 |
– |
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Carrying amount |
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At 30 September 2024 |
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At 30 September 2023 |
– |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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60 |
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1 |
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1,000,000 |
– |
– |
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