Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 September 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Investments | 4 |
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CURRENT ASSETS | |||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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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 | 7 |
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SHAREHOLDERS' FUNDS | 50 | ||
Director
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Unlisted | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Provision | |
As at
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As at
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Net Book Value | |
As at
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As at
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30 September 2023 | |
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£ | |
Due within one year | |
Other debtors |
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30 September 2023 | |
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£ | |
Amounts owed to group undertakings |
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30 September 2023 | |
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Allotted, called up and fully paid | £ |
|
50 |
Shares issued during the period: | £ |
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|
50 |