|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
||
|
Debtors |
6 |
|
|
||
|
Creditors: Amounts falling due within one year |
7 |
– |
(
|
||
|
--------- |
--------- |
||||
|
Net current assets |
|
|
|||
|
--------- |
--------- |
||||
|
Total assets less current liabilities |
|
|
|||
|
Taxation including deferred tax |
8 |
(
|
(
|
||
|
Other provisions |
8 |
(
|
(
|
||
|
------- |
------- |
||||
|
(64,061) |
(75,338) |
||||
|
Accruals and deferred income |
(
|
(
|
||
|
--------- |
--------- |
|||
|
Net assets |
|
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
|
|
||
|
Revaluation reserve |
|
|
||
|
Profit and loss account |
|
|
||
|
--------- |
--------- |
|||
|
Shareholders funds |
|
|
||
|
--------- |
--------- |
|||
|
|
|
Statement of financial position (continued) |
|
|
|
Director |
|
|
|
Notes to the financial statements |
|
Freehold property |
|
|
£ |
|
|
Cost or valuation |
|
|
At 1 January 2024 |
|
|
Revaluations |
(
|
|
--------- |
|
|
At 31 December 2024 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1 January 2024 and 31 December 2024 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
--------- |
|
|
At 31 December 2023 |
|
|
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed by group undertakings |
|
|
|
Other debtors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
---- |
---- |
|
|
Onerous contracts |
Deferred tax |
Total |
|
|
£ |
£ |
£ |
|
|
At 1 January 2024 |
|
|
|
|
Additions |
|
(
|
(
|
|
Charge against provision |
(
|
– |
(
|
|
------- |
------- |
------- |
|
|
At 31 December 2024 |
|
|
|
|
------- |
------- |
------- |
|