|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Debtors |
6 |
|
|
||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
||
------------ |
------------ |
||||
Net current liabilities |
(
|
(
|
|||
------------ |
------------ |
||||
Total assets less current liabilities |
(
|
(
|
|||
------- |
---- |
||||
Net liabilities |
(
|
(
|
|||
------- |
---- |
||||
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
---- |
|||
Shareholders deficit |
(
|
(
|
||
------- |
---- |
|||
|
Director |
|
Notes to the Accounts |
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 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|