|
|
|
|
Statement of financial position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Investments |
6 |
– |
|
||
--------- |
--------- |
||||
|
|
||||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
----------- |
------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
8 |
(
|
(
|
||
----------- |
------- |
||||
Net current assets |
|
|
|||
----------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
Accruals and deferred income |
(
|
(
|
||
----------- |
--------- |
|||
Net assets |
|
|
||
----------- |
--------- |
|||
Called up share capital |
9 |
|
|
||
Profit and loss account |
|
|
|||
----------- |
--------- |
||||
Shareholders funds |
|
|
|||
----------- |
--------- |
||||
|
Statement of financial position (continued) |
|
Director |
|
Notes to the financial statements |
Investment property |
|
£ |
|
Cost |
|
At 1 January 2024 and 31 December 2024 |
|
--------- |
|
Depreciation |
|
At 1 January 2024 and 31 December 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 December 2024 |
|
--------- |
|
At 31 December 2023 |
|
--------- |
|
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 January 2024 |
|
Disposals |
(
|
------ |
|
At 31 December 2024 |
– |
------ |
|
Impairment |
|
At 1 January 2024 and 31 December 2024 |
– |
------ |
|
Carrying amount |
|
At 31 December 2024 |
– |
------ |
|
At 31 December 2023 |
|
------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
------ |
|
|
|
|
--------- |
------ |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
– |
--------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Amounts owed to group undertakings |
– |
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
|
|
3,506 |
|
3,506 |
|
|
350 |
|
350 |
------ |
------ |
------ |
------ |
|
|
|
|
|
|
------ |
------ |
------ |
------ |
|