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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
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------- |
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Net liabilities |
(
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(
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Called up share capital |
7 |
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Profit and loss account |
(
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(
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------- |
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Shares in participating interests |
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£ |
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Cost |
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At 1 January 2024 and 31 December 2024 |
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Impairment |
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At 1 January 2024 and 31 December 2024 |
– |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by undertakings in which the company has a participating interest |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Director loan accounts |
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Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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---- |
---- |
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2024 | 2023 | ||
£ | £ | ||
Other related parties: | |||
Balances owed by/(owed to): | (5,129) | (3,929) | |
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