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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 as restated |
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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 | 1,112,445 | 733,125 | |||
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| Subsidiaries | Unlisted | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 July 2023 |
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| Additions |
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| As at 30 June 2024 |
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| Provision | |||
| As at 1 July 2023 |
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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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| 2024 | 2023 as restated |
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|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by group undertakings | 33,655 | 33,655 | |
| Other debtors | 25,200 | 25,200 | |
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| 2024 | 2023 as restated |
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| £ | £ | ||
| Amounts owed to group undertakings |
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| Other creditors | 1,967 | 7,440 | |
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