| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 30 June 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Investments | 4 |
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| CURRENT ASSETS | |||
| Cash at bank and in hand |
|
||
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| NET ASSETS |
|
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
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| Profit and Loss Account |
|
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| SHAREHOLDERS' FUNDS | 3,059,281 | ||
|
Director
|
|
|
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 3 November 2023 |
|
| Additions |
|
| As at 30 June 2024 |
|
| Provision | |
| As at 3 November 2023 |
|
| As at 30 June 2024 |
|
| Net Book Value | |
| As at 30 June 2024 |
|
| As at 3 November 2023 |
|
| 30 June 2024 | |
|---|---|
| £ | |
| Other creditors | 1,060,720 |