|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
(
|
(
|
||
------- |
---- |
|||
Net liabilities |
(
|
(
|
||
------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
---- |
||
Shareholders deficit |
(
|
(
|
|
------- |
---- |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Shares in participating interests |
|
£ |
|
Cost |
|
At 1 February 2022 and 31 January 2023 |
|
--------- |
|
Impairment |
|
At 1 February 2022 and 31 January 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 January 2023 |
|
--------- |
|
At 31 January 2022 |
|
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
--------- |
---- |
--------- |
||
(
|
(
|
(
|
||
--------- |
---- |
--------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
---- |
--------- |
--------- |
||
(
|
(
|
(
|
||
---- |
--------- |
--------- |
||