|
|
|
|
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 |
|
|
|||
Creditors: Amounts falling due after more than one year |
8 |
(
|
(
|
||
Provisions |
|
– |
||
----------- |
----------- |
|||
Net (liabilities)/assets |
(
|
|
||
----------- |
----------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
(
|
– |
||
------ |
---- |
|||
Shareholders (deficit)/funds |
(
|
|
||
------ |
---- |
|||
|
Statement of financial position (continued) |
|
Director |
|
Notes to the financial statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 December 2022 and 30 November 2023 |
|
----------- |
|
Impairment |
|
At 1 December 2022 and 30 November 2023 |
– |
----------- |
|
Carrying amount |
|
At 30 November 2023 |
|
----------- |
|
At 30 November 2022 |
|
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Other creditors |
|
|
----------- |
--------- |
|
|
|
|
----------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
----------- |
----------- |
|