|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
--------- |
---------- |
|||
Net current assets |
|
|
||
---------- |
---------- |
|||
Total assets less current liabilities |
|
|
||
---------- |
---------- |
|||
Net assets |
|
|
||
---------- |
---------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
---------- |
---------- |
||
Shareholders funds |
|
|
|
---------- |
---------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Shares in participating interests |
Other investments other than loans |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2023 |
|
(
|
|
Additions |
– |
|
|
Other movements |
– |
(
|
(
|
---------- |
--------- |
---------- |
|
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 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|