|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------------ |
------------ |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
(
|
(
|
||
------------ |
------------ |
||||
Net current liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Net liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Called up share capital |
8 |
|
|
||
Profit and loss account |
(
|
(
|
|||
-------- |
-------- |
||||
Shareholders deficit |
(
|
(
|
|||
-------- |
-------- |
||||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 May 2023 and 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 |
|
|
Other debtors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to other related entities |
13,501,848 |
12,064,403
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
------- |
---- |
------- |
---- |
|