|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Stocks |
– |
|
||
Debtors |
4 |
|
|
|
Investments |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
|
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
------------ |
------------ |
|||
Net assets |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
|
Director |
|
|
Notes to the Accounts |
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
-------- |
---- |
|
|
|
|
-------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other investments |
1,015,542 |
855,436 |
------------ |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|