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