|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
||
Total assets less current liabilities |
|
|
|
------------ |
------------ |
||
Net assets |
|
|
|
------------ |
------------ |
||
Called up share capital |
7 |
|
|
Share premium account |
|
|
|
Profit and loss account |
(
|
(
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 March 2023 and 29 February 2024 |
|
------- |
|
Impairment |
|
At 1 March 2023 and 29 February 2024 |
– |
------- |
|
Carrying amount |
|
At 29 February 2024 |
|
------- |
|
At 28 February 2023 |
|
------- |
|
Registered office |
Class of share |
Percentage of shares held |
|
Subsidiary undertakings |
|||
|
7 Ainslie Place |
Ordinary A |
100 |
Edinburgh |
Ordinary B |
100 |
|
EH3 6AS |
|||
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1,000 |
|
1,000 |
|
|
2,548 |
|
2,548 |
------- |
------- |
------- |
------- |
|
|
|
|
|
|
------- |
------- |
------- |
------- |
|