| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Statement of Changes in Equity | 3 |
| Notes to the Financial Statements | 4—5 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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( |
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| NET CURRENT ASSETS (LIABILITIES) |
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( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Share premium account |
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| SHAREHOLDERS' FUNDS | 1,008,241 | 1,008,241 | |||
|
Director
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| Share Capital | Share Premium | Profit and Loss Account | Total | |
|---|---|---|---|---|
| £ | £ | £ | £ | |
| As at 29 November 2022 |
|
|
|
1,008,241 |
| Profit for the year and total comprehensive income | - | - |
|
207,500 |
| Dividends paid | - | - | (207,500) | (207,500) |
| As at 30 November 2023 and 1 December 2023 |
|
|
|
1,008,241 |
| Profit for the year and total comprehensive income | - | - |
|
188,000 |
| Dividends paid | - | - | (188,000) | (188,000) |
| As at 30 November 2024 |
|
|
|
1,008,241 |
| Unlisted | |
|---|---|
| £ | |
| Cost or Valuation | |
| As at 1 December 2023 |
|
| As at 30 November 2024 |
|
| Provision | |
| As at 1 December 2023 |
|
| As at 30 November 2024 |
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| Net Book Value | |
| As at 30 November 2024 |
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| As at 1 December 2023 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | - |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to subsidiaries |
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