|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Investments |
6 |
|
|
||
--------- |
------- |
||||
|
|
||||
Debtors |
7 |
|
|
||
Creditors: Amounts falling due within one year |
8 |
(
|
(
|
||
------ |
------- |
||||
Net current liabilities |
(
|
(
|
|||
--------- |
------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
--------- |
------- |
|||
Shareholders funds |
|
|
||
--------- |
------- |
|||
|
|
Director |
|
|
Notes to the financial statements |
Land and buildings |
|
£ |
|
Cost |
|
At 1 August 2022 |
|
Additions |
|
--------- |
|
At 31 July 2023 |
|
--------- |
|
Depreciation |
|
At 1 August 2022 and 31 July 2023 |
– |
--------- |
|
Carrying amount |
|
At 31 July 2023 |
|
--------- |
|
At 31 July 2022 |
|
--------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 August 2022 and 31 July 2023 |
|
---- |
|
Impairment |
|
At 1 August 2022 and 31 July 2023 |
– |
---- |
|
Carrying amount |
|
At 31 July 2023 |
|
---- |
|
At 31 July 2022 |
|
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------ |
------- |
|