|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Debtors |
5 |
– |
|
Investments |
6 |
|
– |
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Provisions |
|
– |
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
8 |
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
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 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings |
– |
|
---- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Investments |
354,981 |
– |
Short term deposits |
7,448 |
– |
--------- |
---- |
|
|
– |
|
--------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
– |
Accruals and deferred income |
|
|
Director loan accounts |
|
|
Amounts due to related parties |
177,281 |
177,283 |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|