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|
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|
Statement of Financial Position |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Investments |
4 |
|
|
|
|
Debtors |
5 |
|
|
|
|
Creditors: amounts falling due within one year |
6 |
(
|
(
|
|
|
--------- |
--------- |
|||
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Net current liabilities |
(
|
(
|
||
|
--------- |
--------- |
|||
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Total assets less current liabilities |
|
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
|
|
|
|
Share premium account |
|
|
|
|
--------- |
--------- |
||
|
Shareholders funds |
|
|
|
|
--------- |
--------- |
||
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|
|
|
Director |
|
|
|
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Notes to the Accounts |
|
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 |
|
|
--------- |
|
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At 31 August 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
|
--------- |
--------- |
|