|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Investments |
6 |
|
|
|
------------ |
------------ |
|||
|
|
|||
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
(
|
(
|
|
-------- |
--------- |
|||
Net current liabilities |
(
|
(
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
(
|
(
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
|
Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
Director |
|
Notes to the Financial Statements |
Long Leasehold Property |
- |
|
|
Furniture, Fittings & Equipment |
- |
|
|
Land and buildings |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 and 30 April 2024 |
|
|
|
------- |
------- |
------- |
|
Depreciation |
|||
At 1 May 2023 |
|
|
|
Charge for the year |
|
– |
|
------- |
------- |
------- |
|
At 30 April 2024 |
|
|
|
------- |
------- |
------- |
|
Carrying amount |
|||
At 30 April 2024 |
|
– |
|
------- |
------- |
------- |
|
At 30 April 2023 |
|
– |
|
------- |
------- |
------- |
|
Shares in participating interests |
Other investments other than loans |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
|
|
|
Revaluations |
– |
|
|
---- |
------------ |
------------ |
|
At 30 April 2024 |
|
|
|
---- |
------------ |
------------ |
|
Impairment |
|||
At 1 May 2023 and 30 April 2024 |
– |
– |
– |
---- |
------------ |
------------ |
|
Carrying amount |
|||
At 30 April 2024 |
|
|
|
---- |
------------ |
------------ |
|
At 30 April 2023 |
|
|
|
---- |
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|