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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2—4 |
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Investments | 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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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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SHAREHOLDERS' FUNDS | 2,030 | 2,006 | |||
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2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Amounts owed by group undertakings |
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2021 | 2020 | ||
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£ | £ | ||
Unlisted investments | 11 | 11 | |
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2021 | 2020 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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2021 | 2020 | ||
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Allotted, Called up and fully paid |
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Value | Number | 2021 | 2020 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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2,020 | 2,000 | |
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2 | 2 | |
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2 | 2 | |
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2 | 2 | |
Ordinary E shares | 1.000 | 2 | 2 | - | |
Ordinary F shares | 1.000 | 2 | 2 | - | |
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2,030 | 2,006 | |||
Nominal value | Number | Amount | |
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Shares issued during the period: | £ | £ | |
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- |
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20 |
Ordinary E shares | 1.000 | 2 | 2 |
Ordinary F shares | 1.000 | 2 | 2 |
25 | 24 | ||
2021 | 2020 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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976,541 | 924,852 | ||
BrightLocal Ltd
The company controls BrightLocal Ltd
During the year the company received a dividend from BrightLocal Ltd of £976,541 (2020: £601,639). At year end the company owed BrightLocal Ltd £335,640 (2020: £335,640)