|
|
For the year ended |
|
|
Statement of Financial Position |
2022 |
2021 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Debtors |
6 |
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
||
---------- |
---------- |
||||
Net current liabilities |
|
|
|||
---------- |
---------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
---------- |
---------- |
||||
Net liabilities |
(
|
(
|
|||
---------- |
---------- |
||||
Called up share capital |
|
|
||
Capital redemption reserve |
|
|
||
Profit and loss account |
(
|
(
|
||
---------- |
---------- |
|||
Shareholders deficit |
(
|
(
|
||
---------- |
---------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in participating interests |
|
£ |
|
Cost |
|
At 1 September 2021 and 31 August 2022 |
|
---------- |
|
Impairment |
|
At 1 September 2021 and 31 August 2022 |
– |
---------- |
|
Carrying amount |
|
At 31 August 2022 |
|
---------- |
|
At 31 August 2021 |
|
---------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Shareholder loans |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|