|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Investments |
4 |
|
|
|
|
Debtors |
5 |
|
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
|
--------- |
------------ |
|||
|
Net current liabilities |
|
|
||
|
------------ |
------------ |
|||
|
Total assets less current liabilities |
|
|
||
|
------------ |
--------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
------------ |
--------- |
||
|
Shareholders funds |
|
|
|
|
------------ |
--------- |
||
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
Shares in group undertakings |
|
|
£ |
|
|
Cost |
|
|
At 1 September 2023 and 31 August 2024 |
|
|
------------ |
|
|
Impairment |
|
|
At 1 September 2023 and 31 August 2024 |
– |
|
------------ |
|
|
Carrying amount |
|
|
At 31 August 2024 |
|
|
------------ |
|
|
At 31 August 2023 |
|
|
------------ |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
--------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings |
|
|
|
Other creditors |
|
|
|
--------- |
------------ |
|
|
|
|
|
|
--------- |
------------ |
|
| DA Hussell | V Clarke | ||
| £ | £ | ||
| Net advances and balance as at 31 August 2024 | 62,167 | 73,481 | |
| -------- | -------- | ||
|
|
||
| £ | ||
| Net advances and balance at 31 August 2024 | 33,761 | |
| -------- | ||