|
|
|
|
Statement of financial position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Investments |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current liabilities |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
(
|
(
|
||
------ |
------ |
|||
Net liabilities |
(
|
(
|
||
------ |
------ |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------ |
------ |
||
Shareholders funds |
(
|
(
|
|
------ |
------ |
||
|
|
Director |
Director |
|
Notes to the financial statements |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 April 2021 and 31 March 2022 |
|
------- |
|
Impairment |
|
At 1 April 2021 and 31 March 2022 |
– |
------- |
|
Carrying amount |
|
At 31 March 2022 |
|
------- |
|
At 31 March 2021 |
|
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
Social security and other taxes |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|