|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
2 |
|
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 |
|
|
|||
------------ |
------------ |
||||
Total assets less current liabilities |
|
|
|||
---- |
---- |
||||
Called up share capital |
|
|
||
---- |
---- |
|||
Shareholders funds |
|
|
||
---- |
---- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1st January 2024 and 31st December 2024 |
|
------------ |
|
Impairment |
|
At 1st January 2024 and 31st December 2024 |
– |
------------ |
|
Carrying amount |
|
At 31st December 2024 |
|
------------ |
|
At 31st December 2023 |
|
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
------------ |
------------ |
|