2024 | 2023 | ||||
---|---|---|---|---|---|
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 (liabilities)/assets |
(
|
) |
|
||
Total assets less current liabilities | 12,281 | 121,981 | |||
Creditors: amounts falling due after more than one year | 8 | - |
(
|
) | |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
- | |||
Shareholders funds |
|
|
Director |
Other investments other than loans | ||
---|---|---|
£ | ||
Cost or valuation | ||
At |
|
|
Additions |
|
|
Disposals |
(
|
) |
Revaluations |
(
|
) |
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 March 2023 |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
- |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | - |
|