|
|
|
|
Statement of financial position |
30 Nov 23 |
||
Note |
£ |
£ |
Investments |
5 |
|
|
Debtors |
6 |
|
|
Creditors: Amounts falling due within one year |
7 |
(
|
|
------- |
|||
Net current liabilities |
(
|
||
--------- |
|||
Total assets less current liabilities |
|
||
--------- |
|||
Net assets |
|
||
--------- |
|||
Called up share capital |
|
|
Profit and loss account |
(
|
|
--------- |
||
Shareholders funds |
|
|
--------- |
||
|
Director |
|
Notes to the financial statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 7 July 2023 |
– |
Additions |
|
--------- |
|
At 30 November 2023 |
|
--------- |
|
Impairment |
|
At 7 July 2023 and 30 November 2023 |
– |
--------- |
|
Carrying amount |
|
At 30 November 2023 |
|
--------- |
|
30 Nov 23 |
|
£ |
|
Other debtors |
|
------- |
|
30 Nov 23 |
|
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
Other creditors |
|
------- |
|
|
|
------- |
|