|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
------- |
------- |
||||
Net current liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Share premium account |
|
|
||
Capital redemption reserve |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Director |
|
Notes to the financial statements |
Group Loans |
Group Investment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2022 and 31 March 2023 |
|
|
|
--------- |
--------- |
--------- |
|
Impairment |
|||
At 1 April 2022 and 31 March 2023 |
– |
– |
– |
--------- |
--------- |
--------- |
|
Carrying amount |
|||
At 31 March 2023 |
|
|
|
--------- |
--------- |
--------- |
|
At 31 March 2022 |
|
|
|
--------- |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
------- |
------- |
|