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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 June 2024 | 30 June 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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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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Creditors: Amounts Falling Due After More Than One Year | 7 |
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NET ASSETS |
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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 | 297,585 | 8,000 | |||
Director
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Subsidiaries | |
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£ | |
Cost | |
As at 1 July 2023 |
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As at 30 June 2024 |
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Provision | |
As at 1 July 2023 |
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Impairment losses |
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As at 30 June 2024 |
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Net Book Value | |
As at 30 June 2024 |
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As at 1 July 2023 |
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30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 178 | 178 | |
30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Other loans |
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Amounts owed to group undertakings |
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Other creditors | 84,000 | - | |
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30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Other loans |
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