Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
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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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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NET ASSETS |
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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 | 9,478 | ||
Director
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Listed | |
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£ | |
Cost | |
As at 26 September 2023 |
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As at 30 September 2024 |
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Provision | |
As at 26 September 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 26 September 2023 |
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2024 | |
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£ | |
Due within one year | |
Director's loan account |
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Intercompany - Creative Skills Consortium Ltd |
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2024 | |
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£ | |
Intercompany - Bidright UK Ltd |
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As at 26 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2024 | |
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£ | £ | £ | £ | £ | |
Ms Sally-Ann Baker |
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