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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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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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Fair value reserve | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 211,567 | 121,775 | |||
Director
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Listed | Unlisted | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 October 2023 |
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Additions |
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Fair value adjustments |
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As at 30 September 2024 |
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Provision | |||
As at 1 October 2023 |
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- |
As at 30 September 2024 |
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Net Book Value | |||
As at 30 September 2024 |
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As at 1 October 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 1,252 | 1,069 | |
Fair Value Reserve | |
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£ | |
Movements in fair value reserve | 22,069 |
As at 30 September 2024 |
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