|
|
|
|
Balance Sheet |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Investments |
5 |
|
|
------------ |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
------------ |
------------ |
||
Net current liabilities |
(
|
(
|
|
------------ |
------------ |
||
Total assets less current liabilities |
(
|
(
|
|
------------ |
------------ |
||
Net liabilities |
(
|
(
|
|
------------ |
------------ |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------------ |
------------ |
|
Shareholder deficit |
(
|
(
|
------------ |
------------ |
|
|
Director |
|
Notes to the Financial Statements |
Long leasehold property |
- |
Over the term of the lease |
|
Land and buildings |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
------------ |
|
Depreciation |
|
At 1 January 2023 |
|
Charge for the year |
|
------------ |
|
At 31 December 2023 |
|
------------ |
|
Carrying amount |
|
At 31 December 2023 |
|
------------ |
|
At 31 December 2022 |
|
------------ |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
------------ |
|
Impairment |
|
At 1 January 2023 |
|
Reversal of impairment losses |
(
|
------------ |
|
At 31 December 2023 |
|
------------ |
|
Carrying amount |
|
At 31 December 2023 |
|
------------ |
|
At 31 December 2022 |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|