|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Investments |
5 |
|
|
Debtors |
6 |
|
|
Creditors: amounts falling due within one year |
7 |
|
|
------- |
------- |
||
Net current liabilities |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
|
|
Profit and loss account |
|
|
------------ |
------------ |
|
Shareholders funds |
|
|
------------ |
------------ |
|
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 December 2022 and 30 November 2023 |
|
------------ |
|
Impairment |
|
At 1 December 2022 and 30 November 2023 |
– |
------------ |
|
Carrying amount |
|
At 30 November 2023 |
|
------------ |
|
At 30 November 2022 |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2023 |
2022 |
2023 |
2022 |
|
£ |
£ |
£ |
£ |
|
Symbios Solutions Limited |
1,542 |
(1,323) |
(
2,866) |
(
1,323) |
------- |
------- |
------- |
------- |
|