|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
-------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
6 |
– |
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
7 |
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
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 creditors |
|
|
--------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
– |
|
---- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
4,999 |
|
4,999 |
|
|
4,999 |
|
4,999 |
|
|
1 |
|
1 |
|
|
1 |
|
1 |
-------- |
-------- |
-------- |
-------- |
|
|
|
|
|
|
-------- |
-------- |
-------- |
-------- |
|