|
|
|
|
|
FOR THE PERIOD ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Investments |
4 |
|
|
|
Debtors |
5 |
|
|
|
------- |
------- |
||
|
Net current assets |
|
|
|
|
------- |
------- |
||
|
Total assets less current liabilities |
|
|
|
|
------- |
------- |
||
|
Called up share capital |
|
|
|
Other reserves |
|
|
|
------- |
------- |
|
|
Shareholders funds |
|
|
|
------- |
------- |
|
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Shares in group undertakings |
|
|
£ |
|
|
Cost |
|
|
At 1 October 2023 and 30 September 2024 |
|
|
------- |
|
|
Impairment |
|
|
At 1 October 2023 and 30 September 2024 |
– |
|
------- |
|
|
Carrying amount |
|
|
At 30 September 2024 |
|
|
------- |
|
|
At 30 September 2023 |
|
|
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------- |
------- |
|