|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
--------- |
--------- |
||||
Net current liabilities |
(
|
(
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Net assets |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
7 |
|
|
||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
Shareholders funds |
|
|
|||
--------- |
--------- |
||||
|
|
Director |
Director |
|
Notes to the financial statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 April 2023 and 31 March 2024 |
|
----------- |
|
Impairment |
|
At 1 April 2023 and 31 March 2024 |
– |
----------- |
|
Carrying amount |
|
At 31 March 2024 |
|
----------- |
|
At 31 March 2023 |
|
----------- |
|
31 March 2024 |
31 March 2023 |
||
£ |
£ |
||
Aggregate capital and reserves |
1,896,470 |
1,890,895 |
|
Profit and (loss) for the year |
5,575 |
107,885 |
|
31 December 2023 |
31 December 2022 |
||
Euro |
Euro |
||
Aggregate capital and reserves |
677,317 |
635,832 |
|
Profit and (loss) for the year |
316,485 |
336,192 |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
Director loan accounts |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
382,493 |
|
382,493 |
|
|
147,113 |
|
147,113 |
|
|
46,340 |
|
29,790 |
|
|
86,061 |
|
102,611 |
--------- |
--------- |
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
--------- |
--------- |
|