|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
5 |
|
|
|
Debtors |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
|
|
-------- |
-------- |
||
Called up share capital |
6 |
|
|
|
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
|
Director |
|
|
Notes to the Abridged Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Dividends on ordinary shares |
|
|
Dividends on 'A' ordinary shares |
– |
|
Dividends on 'B' ordinary shares |
|
|
Dividends on preferred ordinary shares |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
£ |
|
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 |
|||
No. |
£ |
No. |
£ |
|
|
1,000 |
1,000 |
1,000 |
1,000 |
|
100 |
100 |
100 |
100 |
|
100 |
100 |
100 |
100 |
|
25,000 |
25,000 |
25,000 |
25,000 |
-------- |
-------- |
-------- |
-------- |
|
26,200 |
26,200 |
26,200 |
26,200 |
|
-------- |
-------- |
-------- |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1,000 |
|
1,000 |
|
|
100 |
|
100 |
|
|
100 |
|
100 |
|
|
25,000 |
|
25,000 |
-------- |
-------- |
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|