|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
– |
|
||
Investments |
6 |
|
|
||
----------- |
----------- |
||||
|
|
||||
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 |
(
|
(
|
|||
------ |
------ |
||||
Shareholders funds |
|
|
|||
------ |
------ |
||||
|
Director |
|
Notes to the financial statements |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Other investments |
2,570,215 |
2,292,990 |
----------- |
----------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Other creditors |
|
|
----------- |
----------- |
|
|
|
|
----------- |
----------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
8,400 |
|
8,400 |
------ |
------ |
------ |
------ |
|