|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
7 |
(
|
(
|
||
--------- |
--------- |
||||
Net current assets/(liabilities) |
|
(
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
|
|
|||
----------- |
----------- |
||||
Net assets |
|
|
|||
----------- |
----------- |
||||
Called up share capital |
|
|
||
Share premium account |
|
|
||
Capital redemption reserve |
|
|
||
Profit and loss account |
|
|
||
----------- |
----------- |
|||
Shareholders funds |
|
|
||
----------- |
----------- |
|||
|
Director |
|
Notes to the financial statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 31 December 2022 and 30 December 2023 |
|
----------- |
|
Impairment |
|
At 31 December 2022 and 30 December 2023 |
|
----------- |
|
Carrying amount |
|
At 30 December 2023 |
|
----------- |
|
At 30 December 2022 |
|
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------ |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|