|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
4 |
|
|
||
Debtors |
5 |
|
– |
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
Net Current Assets/(Liabilities) |
|
(
|
|||
----------- |
----------- |
||||
Total Assets Less Current Liabilities |
|
|
|||
----------- |
--------- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
----------- |
--------- |
|||
Shareholders Funds |
|
|
||
----------- |
--------- |
|||
|
|
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 |
|
£ |
£ |
|
Other debtors |
|
– |
--------- |
----- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
----- |
--------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
----- |
----- |
----- |
||