2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Investments | 5 |
|
|
||
Current assets | |||||
Debtors | 6 |
|
|
||
Creditors: amounts falling due within one year | 7 |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) | |
Total assets less current liabilities | 127,174 | 127,774 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
(
|
) |
(
|
) | |
Shareholders funds |
|
|
Director |
Shares in group undertakings and participating interests | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
At |
|
|
Impairment | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 December 2022 |
|
2023 | 2022 | |||
---|---|---|---|---|
Shares in group undertakings and participating interests | Shares in group undertakings and participating interests | |||
£ | £ | |||
Aggregate historical cost | 142,420 | 142,420 | ||
Carrying amount | 142,420 | 142,420 |
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
|
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
Other creditors |
|
|
||
|
|