| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 30 September 2024 | 30 September 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 5 |
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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 LIABILITIES |
( |
( |
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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 | (125,930) | (126,679) | |||
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Director
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| Goodwill | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Amortisation | |||
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Net Book Value | |||
| As at 30 September 2024 |
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| As at 1 October 2023 |
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2023 |
|
| As at 30 September 2024 |
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| Provision | |
| As at 1 October 2023 |
|
| As at 30 September 2024 |
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| Net Book Value | |
| As at 30 September 2024 |
|
| As at 1 October 2023 |
|
| 30 September 2024 | 30 September 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Other creditors | 126,029 | 126,779 | |
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