|
|
|
|
BALANCE SHEET |
31 Mar 24 |
31 Jan 23 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
4 |
|
– |
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
– |
|||
--------- |
---- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
(
|
– |
||
---------- |
---- |
||||
NET CURRENT (LIABILITIES)/ASSETS |
(
|
|
|||
---------- |
---- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
--------- |
---- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
– |
||
--------- |
---- |
|||
SHAREHOLDERS FUNDS |
|
|
||
--------- |
---- |
|||
|
BALANCE SHEET (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 February 2023 |
– |
Additions |
|
---------- |
|
At 31 March 2024 |
|
---------- |
|
Impairment |
|
At 1 February 2023 and 31 March 2024 |
– |
---------- |
|
Carrying amount |
|
At 31 March 2024 |
|
---------- |
|
At 31 January 2023 |
– |
---------- |
|
31 Mar 24 |
31 Jan 23 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
---- |
|
31 Mar 24 |
31 Jan 23 |
|
£ |
£ |
|
Other creditors |
|
– |
---------- |
---- |
|