|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Investments |
5 |
|
|
|
---------- |
---------- |
|||
|
|
|||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
---------- |
---------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
---------- |
---------- |
|||
Net current liabilities |
|
|
||
---------- |
---------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
8 |
|
|
|
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Director |
|
Notes to the Financial Statements |
Freehold property |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
---------- |
|
Depreciation |
|
At 1 April 2023 and 31 March 2024 |
– |
---------- |
|
Carrying amount |
|
At 31 March 2024 |
|
---------- |
|
At 31 March 2023 |
|
---------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
---------- |
|
Impairment |
|
At 1 April 2023 and 31 March 2024 |
|
---------- |
|
Carrying amount |
|
At 31 March 2024 |
|
---------- |
|
At 31 March 2023 |
|
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
---------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|