Contents | |
Page | |
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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
31 July 2019 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 3 |
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CURRENT ASSETS | |||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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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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Income Statement |
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SHAREHOLDERS' FUNDS | 115,893 | ||
|
|
Unlisted | |
---|---|
£ | |
Cost | |
As at |
- |
Additions | 769,600 |
As at |
769,600 |
Provision | |
As at |
- |
As at |
- |
Net Book Value | |
As at |
769,600 |
As at |
- |
31 July 2019 | |
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£ | |
Due within one year | |
Other debtors |
|
Amounts owed by group undertakings |
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|
|
31 July 2019 | |
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£ | |
Other creditors |
|
Accruals and deferred income |
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|
|
31 July 2019 | |
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£ | |
Other creditors |
|
|
|
31 July 2019 | |
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£ | |
On equity shares: | |
Final dividend paid |
|
100,779 | |