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Financial Statements |
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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Investments |
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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------- |
------- |
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Net current liabilities |
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Total assets less current liabilities |
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Called up share capital |
7 |
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Profit and loss account |
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-------- |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 October 2023 and 30 September 2024 |
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Impairment |
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At 1 October 2023 and 30 September 2024 |
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Carrying amount |
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At 30 September 2024 |
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At 30 September 2023 |
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2024 |
2023 |
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£ |
£ |
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Capital and reserves |
315,350 |
250,000 |
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Profit / (loss) for the year |
64,190 |
28,316 |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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------- |
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2024 |
2023 |
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£ |
£ |
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Ordinary shares of £1 each |
90,000 |
90,000 |
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Ordinary A shares of £0.10 each |
1,500 |
1,500 |
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91,500 |
91,500 |
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