|
|
For the year ended |
|
|
Statement of Financial Position |
2021 |
2020 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
-------- |
-------- |
||||
Net current assets |
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
-------- |
-------- |
||||
Called up share capital |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2021 and 31 December 2021 |
|
-------- |
|
Impairment |
|
At 1 January 2021 and 31 December 2021 |
– |
-------- |
|
Carrying amount |
|
At 31 December 2021 |
|
-------- |
|
At 31 December 2020 |
|
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Amounts owed by group undertakings |
|
|
-------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
---- |
---- |
|
|
|
|
---- |
---- |
|