|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
------------ |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
--------- |
--------- |
||
Net (liabilities)/assets |
(
|
|
|
--------- |
--------- |
||
Called up share capital |
8 |
|
|
Profit and loss account |
(
|
|
|
-------- |
--------- |
||
Shareholder (deficit)/funds |
(
|
|
|
-------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Listed investments |
810,813 |
1,474,649 |
--------- |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors - intercompany loan |
|
|
Other creditors - margin loans |
– |
185,220
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
1,000 |
1,000 |
1,000 |
1,000 |
------- |
------- |
------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
1,000 |
|
1,000 |
------- |
------- |
------- |
------- |
|