|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
6 |
|
|
||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
------------ |
------------ |
||||
|
|
||||
Creditors: amounts falling due within one year |
8 |
(
|
(
|
||
------------ |
------------ |
||||
Net current assets |
|
|
|||
----------- |
----------- |
||||
Total assets less current liabilities |
|
|
|||
----------- |
----------- |
||||
Net assets |
|
|
|||
----------- |
----------- |
||||
Called up share capital |
9 |
|
|
||
Profit and loss account |
|
|
|||
----------- |
----------- |
||||
Shareholders funds |
|
|
|||
----------- |
----------- |
||||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles | - | 25% Straight line basis | |
Motor vehicles |
Total |
|
£ |
£ |
|
Cost |
||
At 1 May 2023 |
|
|
Disposals |
(
|
(
|
------ |
------ |
|
At 30 April 2024 |
– |
– |
------ |
------ |
|
Depreciation |
||
At 1 May 2023 |
|
|
Disposals |
(
|
(
|
------ |
------ |
|
At 30 April 2024 |
– |
– |
------ |
------ |
|
Carrying amount |
||
At 30 April 2024 |
– |
– |
------ |
------ |
|
At 30 April 2023 |
– |
– |
------ |
------ |
|
Shares in participating interests |
|
£ |
|
Cost |
|
At 1 May 2023 |
|
Disposals |
(
|
---- |
|
At 30 April 2024 |
|
---- |
|
Impairment |
|
At 1 May 2023 and 30 April 2024 |
– |
---- |
|
Carrying amount |
|
At 30 April 2024 |
|
---- |
|
At 30 April 2023 |
|
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Accruals and deferred income |
|
|
Corporation tax |
– |
|
Social security and other taxes |
– |
|
Other creditors |
– |
40 |
Amounts owed to other related entities |
7,100,868
|
5,607,687
|
------------ |
----------- |
|
|
|
|
------------ |
----------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Not later than 1 year |
– |
|
---- |
------ |
|