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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 December 2024 | 30 June 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Investments | 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 ASSETS |
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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 | 2,941,975 | 2,941,985 | |||
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 July 2023 |
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| As at 31 December 2024 |
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| Depreciation | |
| As at 1 July 2023 |
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| Provided during the period |
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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 July 2023 |
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| Listed | |
|---|---|
| £ | |
| Cost | |
| As at 1 July 2023 |
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| As at 31 December 2024 |
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| Provision | |
| As at 1 July 2023 |
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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 July 2023 |
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| 31 December 2024 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Corporation tax control |
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| Sundry debtors |
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| VAT |
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| Amounts owed by group undertakings |
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| 31 December 2024 | 30 June 2023 | ||
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| £ | £ | ||
| Unlisted investments | 738,462 | 150,462 | |
| 31 December 2024 | 30 June 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors | - |
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| Bank loans and overdrafts |
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| Sundry creditors |
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| Accruals and deferred income |
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| Amounts owed to group undertakings | - |
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