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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (49,955) | (79,400) | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 January 2024 |
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Additions |
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Disposals |
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As at 31 December 2024 |
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Depreciation | |
As at 1 January 2024 |
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Provided during the period |
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Disposals |
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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 1 January 2024 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Amounts owed by group undertakings | 373 | - | |
Other debtors | 15,540 | 19,154 | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Amounts owed to group undertakings |
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Amounts owed to participating interests |
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Other creditors | 143,540 | 88,881 | |
Taxation and social security |
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Wilsoncooke Holdings Limited
Wilsoncooke Holdings owns 100% of the issued shares of Oxlink Limited
At the Balance Sheet date, Oxlink Limited owes Wilsoncooke Holdings Limited an amount of £89,333.89.
Wilson and Cooke Marketing Limited
Oxlink Limited and Wilson and Cooke Marketing Limited are both owned by Wilson Cooke Holdings.
At the Balance Sheet date, Oxlink Limited owes an amount of £10,757.79 to Wilson Coooke Limited.
Gain Line Operational Optimisers Limited
Gain Line Operational Optimisers Limited is also owned by Wilson Cooke Holdings Limited.
At the Balance Sheet date, Gain Line Operational Optimisers Limited owes an amount of £372.99 to Oxlink Limited.