|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Cash at bank and in hand |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
------------ |
------- |
||
Total assets less current liabilities |
|
(
|
|
------------ |
------- |
||
Net assets/(liabilities) |
|
(
|
|
------------ |
------- |
||
Called up share capital |
|
|
Other reserves |
|
– |
Profit and loss account |
(
|
(
|
------------ |
------- |
|
Shareholders funds/(deficit) |
|
(
|
------------ |
------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Revaluations |
|
------------ |
|
At 31 March 2024 |
|
------------ |
|
Impairment |
|
At 1 April 2023 and 31 March 2024 |
– |
------------ |
|
Carrying amount |
|
At 31 March 2024 |
|
------------ |
|
At 31 March 2023 |
|
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Fair value adjustments to shares in group undertakings |
4,986,134 |
– |
------------ |
---- |
|
At end of year |
|
– |
------------ |
---- |
|