|
|
For the year ended |
|
|
Statement of Financial Position |
2022 |
2021 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Investments |
5 |
|
|
---- |
---- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
------- |
------- |
||
Net current liabilities |
|
|
|
------- |
------- |
||
Total assets less current liabilities |
(
|
(
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------- |
------- |
|
Shareholders deficit |
(
|
(
|
------- |
------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
|
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
---- |
|
Depreciation |
|
At 1 January 2022 and 31 December 2022 |
– |
---- |
|
Carrying amount |
|
At 31 December 2022 |
|
---- |
|
At 31 December 2021 |
|
---- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
---- |
|
Impairment |
|
At 1 January 2022 and 31 December 2022 |
– |
---- |
|
Carrying amount |
|
At 31 December 2022 |
|
---- |
|
At 31 December 2021 |
|
---- |
|
Class of share |
Percentage of shares held |
|
Subsidiary undertakings |
||
|
Ordinary |
100 |
|
Ordinary |
100 |
Capital and reserves |
Profit/(loss) for the year |
|||
2022 |
2021 |
2022 |
2021 |
|
£ |
£ |
£ |
£ |
|
Subsidiary undertakings |
||||
|
(74,654) |
(82,525) |
|
(14,111) |
|
(132,688) |
(117,391) |
|
(69,865) |
--------- |
--------- |
-------- |
-------- |
|
2022 |
2021 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|