|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
4 |
|
|
||
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
---- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
------- |
------- |
||||
Net current assets/(liabilities) |
|
(
|
|||
------- |
------- |
||||
Total assets less current liabilities |
|
(
|
|||
------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
(
|
||
------- |
------- |
|||
Shareholders funds/(deficit) |
|
(
|
||
------- |
------- |
|||
|
Statement of Financial Position (continued) |
|
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 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Other creditors |
|
|
---- |
------- |
|
|
|
|
---- |
------- |
|