|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Investments |
5 |
|
|
|
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
-------- |
-------- |
|||
Net current assets |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
8 |
|
|
|
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholder funds |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 June 2023 and 31 May 2024 |
|
--------- |
|
Impairment |
|
At 1 June 2023 and 31 May 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 May 2024 |
|
--------- |
|
At 31 May 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
4 |
|
4 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|