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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 6 |
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| CURRENT ASSETS | |||||
| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (92,384) | (675,594) | |||
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Director
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| Computer Equipment |
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| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Amortisation | |||
| 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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| Computer Equipment | |
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| £ | |
| Cost | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Depreciation | |
| 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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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| Revaluations |
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| 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 | ||
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| £ | £ | ||
| Due within one year | |||
| VAT |
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| Due after more than one year | |||
| Amounts owed by subsidiaries |
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| Amounts owed by parent company |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts | - |
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| Directors' loan accounts |
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