2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 10,757,049 | 10,612,798 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Revaluation reserve |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Shares in group undertakings and participating interests | Loans to group undertakings and participating interests | Other investments other than loans | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At |
|
- |
|
|
||||
Additions | - | - |
|
|
||||
Revaluations | - | - |
|
|
||||
At |
|
- |
|
|
||||
Impairment | ||||||||
At |
- | - | - | - | ||||
Carrying amount | ||||||||
At |
|
- |
|
|
||||
At 31 December 2022 |
|
- |
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
|
|
||
Other creditors |
|
|
||
|
|