|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
--------- |
------------ |
|||
Net current (liabilities)/assets |
(
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
6 |
|
|
|
------------ |
------------ |
|||
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 group undertakings |
Other investments other than loans |
Total |
|
£ |
£ |
£ |
|
Cost/valuation |
|||
At 1 May 2023 |
|
|
|
Additions |
– |
|
|
Disposals |
(
|
(
|
(
|
Revaluations |
– |
|
|
---- |
------------ |
------------ |
|
At 29 April 2024 |
– |
|
|
---- |
------------ |
------------ |
|
Impairment |
|||
At 1 May 2023 and 29 April 2024 |
– |
– |
– |
---- |
------------ |
------------ |
|
Carrying amount |
|||
At 29 April 2024 |
– |
|
|
---- |
------------ |
------------ |
|
At 30 April 2023 |
|
|
|
---- |
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
2,317,431 |
2,721,663 |
------------ |
------------ |
|