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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Other reserves |
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Income Statement |
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SHAREHOLDERS' FUNDS | 27,060,612 | 25,061,393 | |||
Director
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Subsidiaries | |
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£ | |
Cost | |
As at
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As at
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Provision | |
As at
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As at
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Net Book Value | |
As at
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As at
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Name of undertaking | Registered Office | Class of shares held | Direct holding | Indirect holding |
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101 New Cavendish Street, London, W1W 6XH |
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101 New Cavendish Street, London, W1W 6XH |
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£ | £ | ||
Due within one year | |||
Amounts owed by group undertakings |
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£ | £ | ||
Other creditors |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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