|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Debtors |
6 |
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
||
-------- |
--------- |
||||
Net current liabilities |
|
|
|||
-------- |
--------- |
||||
Total assets less current liabilities |
|
(
|
|||
-------- |
-------- |
||||
Net assets/(liabilities) |
|
(
|
|||
-------- |
-------- |
||||
Called up share capital |
8 |
|
|
||
Share premium account |
|
|
|||
Profit and loss account |
|
(
|
|||
-------- |
-------- |
||||
Shareholders funds/(deficit) |
|
(
|
|||
-------- |
-------- |
||||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
-------- |
|
Impairment |
|
At 1 July 2022 and 30 June 2023 |
– |
-------- |
|
Carrying amount |
|
At 30 June 2023 |
|
-------- |
|
At 30 June 2022 |
|
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
963 |
|
963 |
------- |
---- |
------- |
---- |
|