|
|
|
|
Balance Sheet |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
-------- |
||
Net liabilities |
(
|
(
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
-------- |
|
Shareholders deficit |
(
|
(
|
-------- |
-------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in group undertakings |
Investment properties |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2023 and 31 December 2023 |
|
|
|
---- |
-------- |
-------- |
|
Impairment |
|||
At 1 January 2023 and 31 December 2023 |
– |
– |
– |
---- |
-------- |
-------- |
|
Carrying amount |
|||
At 31 December 2023 |
|
|
|
---- |
-------- |
-------- |
|
At 31 December 2022 |
|
|
|
---- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|