2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
|
|
||
Creditors: amounts falling due within one year | 6 |
(
|
) | - | |
Net current liabilities |
(
|
) | - | ||
Total assets less current liabilities | 959,648 | 1,123,115 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) | |
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders deficit |
(
|
) |
(
|
) |
Director | Director |
Shares in group undertakings and participating interests | Loans to group undertakings and participating interests | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
|
|||
At |
|
|
|
|||
Impairment | ||||||
At |
- | - | - | |||
Carrying amount | ||||||
At |
|
|
|
|||
At 31 December 2022 |
|
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
- |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors |
|
|