|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|||
---- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
|||
---- |
------- |
||||
Called up share capital fully paid |
7 |
|
|
||
Capital redemption reserve |
|
– |
|||
Profit and loss account |
|
(
|
|||
---- |
------- |
||||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
|||
---- |
------- |
||||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment | - |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
------- |
|
Depreciation |
|
At 1 May 2023 and 30 April 2024 |
|
------- |
|
Carrying amount |
|
At 30 April 2024 |
– |
------- |
|
At 30 April 2023 |
– |
------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 May 2023 and 30 April 2024 |
|
---- |
|
Impairment |
|
At 1 May 2023 and 30 April 2024 |
– |
---- |
|
Carrying amount |
|
At 30 April 2024 |
|
---- |
|
At 30 April 2023 |
|
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
– |
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
|
– |
– |
|
2 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|