|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
5 |
|
|
||
Cash at bank and in hand |
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
Net current liabilities |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
7 |
|
|
||
Share premium account |
|
|
|||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
Shareholders funds |
|
|
|||
--------- |
--------- |
||||
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 July 2023 and 30 June 2024 |
|
--------- |
|
Impairment |
|
At 1 July 2023 and 30 June 2024 |
– |
--------- |
|
Carrying amount |
|
At 30 June 2024 |
|
--------- |
|
At 30 June 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings |
|
|
Director loan accounts |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
110 |
|
110 |
|
|
10 |
|
10 |
|
|
30 |
|
30 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|