|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Investments |
6 |
|
|
||
------------ |
------------ |
||||
|
|
||||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
8 |
|
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
------------ |
------------ |
||||
Total assets less current liabilities |
|
|
|||
Taxation including deferred tax |
|
|
||
------------ |
------------ |
|||
Net assets |
|
|
||
------------ |
------------ |
|||
Called up share capital |
9 |
|
|
||
Capital redemption reserve |
|
|
|||
Profit and loss account |
|
|
|||
------------ |
------------ |
||||
Shareholders funds |
|
|
|||
------------ |
------------ |
||||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Land and buildings |
|
£ |
|
Cost or valuation |
|
At 1 April 2023 |
|
Revaluations |
(
|
------------ |
|
At 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 |
|
£ |
£ |
|
Trade debtors |
|
– |
Prepayments and accrued income |
|
|
Corporation tax repayable |
|
– |
Other debtors |
|
– |
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
Other taxes and social security costs |
– |
2,131 |
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
111,182 |
|
111,182 |
--------- |
--------- |
--------- |
--------- |
|