|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Investments |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
------------ |
-------- |
||
Net current liabilities |
|
|
|
-------- |
---- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
---- |
||
Net liabilities |
(
|
(
|
|
-------- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
---- |
|
Shareholders deficit |
(
|
(
|
-------- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
– |
|
---- |
---- |
|
|
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other investments |
994,485 |
59,608 |
--------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Provision for unrealised losses |
177,875 |
– |
Other creditors |
|
|
------------ |
-------- |
|
|
|
|
------------ |
-------- |
|