|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Cash at bank and in hand |
|
– |
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
--------- |
|||
Net current assets/(liabilities) |
|
(
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Other investments other than loans |
|
£ |
|
Valuation |
|
At 1 June 2023 |
|
Disposals |
(
|
Revaluations |
|
--------- |
|
At 31 May 2024 |
|
--------- |
|
Impairment |
|
At 1 June 2023 and 31 May 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 May 2024 |
|
--------- |
|
At 31 May 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
477,955 |
614,833 |
--------- |
--------- |
|