|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Investments |
4 |
|
|
Cash at bank and in hand |
|
|
---- |
---- |
|
Net current assets |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Director |
|
Notes to the Financial Statements |
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 January 2024 and 31 December 2024 |
|
--------- |
|
Impairment |
|
At 1 January 2024 and 31 December 2024 |
– |
--------- |
|
Carrying amount |
|
At 31 December 2024 |
|
--------- |
|
At 31 December 2023 |
|
--------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
|
– |
– |
– |
|
---- |
---- |
---- |
||
– |
– |
– |
||
---- |
---- |
---- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
– |
|
|
(
|
|
– |
|
-------- |
-------- |
---- |
||
(
|
|
– |
||
-------- |
-------- |
---- |
||