|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
|
– |
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Prepayments and accrued income |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
----------- |
----------- |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
|
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
||
Net assets |
|
|
|
-------- |
-------- |
||
Called up share capital |
7 |
|
|
|
Profit and loss account |
|
|
||
-------- |
-------- |
|||
Shareholders funds |
|
|
||
-------- |
-------- |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 July 2023 |
|
Additions |
|
----------- |
|
At 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 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
|
|
1 |
|
1 |
|
|
1 |
|
1 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|