|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Debtors |
4 |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
------------ |
------------ |
||
Net current assets |
|
|
|
---- |
---- |
||
Total assets less current liabilities |
|
|
|
---- |
---- |
||
Net assets |
|
|
|
---- |
---- |
||
Called up share capital |
|
|
---- |
---- |
|
Shareholders funds |
|
|
---- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------------ |
------------ |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporate Bonds |
2,213,111 |
2,213,111
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|
2024 | 2023 | ||
£ | |||
Shojin Property Partners | 65,522 | 65,522 | |