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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Investments |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director |
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Notes to the Financial Statements |
Other investments other than loans |
Other loans |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 May 2022 |
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Additions |
– |
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Disposals |
– |
(
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(328,170) |
Revaluations |
(
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Other movements |
– |
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At 30 April 2023 |
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Impairment |
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At 1 May 2022 and 30 April 2023 |
– |
– |
– |
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Carrying amount |
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At 30 April 2023 |
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At 30 April 2022 |
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2023 |
2022 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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