|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
6 |
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
-------- |
|
Shareholders deficit |
(
|
(
|
-------- |
-------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Investment 2 (Acquired June 2019) |
333,674 |
333,674 |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss - user defined 5 |
333,674 |
333,674 |
--------- |
--------- |
|