|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
|
|
|
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 |
(
|
(
|
|
------- |
------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
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 |
|
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
Balance brought forward and outstanding |
||
2024 |
2023 |
|
£ |
£ |
|
|
|
|
---- |
---- |
|