| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET (LIABILITIES)/ASSETS |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital |
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| Revaluation reserve | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (2,792,697) | 857,003 | |||
|
Director
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| Revaluations |
( |
| As at 31 December 2024 |
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| Provision | |
| As at 1 January 2024 |
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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 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to group undertakings |
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| Revaluation Reserve | |
|---|---|
| £ | |
| As at 1 January 2024 |
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| Deficit on revaluation | (3,647,900) |
| As at 31 December 2024 |
( |