|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
5 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
6 |
(
|
(
|
---------- |
---------- |
||
Net current assets |
|
|
|
---------- |
---------- |
||
Total assets less current liabilities |
|
|
|
---------- |
---------- |
||
Net assets |
|
|
|
---------- |
---------- |
||
Called up share capital |
|
|
Profit and loss account |
|
|
---------- |
---------- |
|
Shareholder funds |
|
|
---------- |
---------- |
|
|
Director |
|
Notes to the Financial Statements |
Loans to 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 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|