|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
– |
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
---------- |
--------- |
|||
Net current liabilities |
|
|
||
---------- |
---- |
|||
Total assets less current liabilities |
(
|
|
||
---------- |
---- |
|||
Net (liabilities)/assets |
(
|
|
||
---------- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
– |
|
---------- |
---- |
||
Shareholders (deficit)/funds |
(
|
|
|
---------- |
---- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 January 2023 |
|
Other movements |
(
|
---- |
|
At 31 December 2023 |
– |
---- |
|
Impairment |
|
At 1 January 2023 and 31 December 2023 |
– |
---- |
|
Carrying amount |
|
At 31 December 2023 |
– |
---- |
|
At 31 December 2022 |
|
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
---------- |
--------- |
|
|
|
|
---------- |
--------- |
|