|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
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 |
|
|
|||
Accruals and deferred income |
(
|
(
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
7 |
|
|
||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
Shareholders funds |
|
|
|||
--------- |
--------- |
||||
|
Director |
|
Notes to the financial statements |
Other investments other than loans |
|
£ |
|
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 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
3 |
|
3 |
---- |
---- |
---- |
---- |
|