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|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Investments |
4 |
|
|
|
|
Debtors |
5 |
|
|
|
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Creditors: amounts falling due within one year |
6 |
|
|
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|
--------- |
--------- |
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Net current assets |
|
|
||
|
------------ |
------------ |
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Total assets less current liabilities |
|
|
||
|
------------ |
------------ |
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Net assets |
|
|
||
|
------------ |
------------ |
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Called up share capital |
|
|
|
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Profit and loss account |
|
|
|
|
------------ |
------------ |
||
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Shareholders funds |
|
|
|
|
------------ |
------------ |
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|
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Director |
|
|
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Notes to the Financial Statements |
|
Shares in group undertakings |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 and 31 December 2024 |
|
|
------------ |
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Impairment |
|
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At 1 January 2024 and 31 December 2024 |
– |
|
------------ |
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|
Carrying amount |
|
|
At 31 December 2024 |
|
|
------------ |
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At 31 December 2023 |
|
|
------------ |
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|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
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Other debtors |
|
|
|
--------- |
--------- |
|
|
|
|
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|
--------- |
--------- |
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|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
|
Other creditors |
|
|
|
------- |
-------- |
|
|
|
|
|
|
------- |
-------- |
|