|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
– |
|
|
------- |
--------- |
|||
Net current assets/(liabilities) |
|
(
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
-------- |
-------- |
|||
Called up share capital |
7 |
|
|
|
Share premium account |
|
|
||
Capital redemption reserve |
|
|
||
Profit and loss account |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
-------- |
|
Impairment |
|
At 1 January 2023 and 31 December 2023 |
– |
-------- |
|
Carrying amount |
|
At 31 December 2023 |
|
-------- |
|
At 31 December 2022 |
|
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
------- |
--------- |
|
|
|
|
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
– |
|
---- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
92 |
|
90 |
------- |
---- |
------- |
---- |
|