|
|
|
|
|
For the year ending |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Investments |
5 |
|
|
|
Debtors |
6 |
|
|
|
Creditors: amounts falling due within one year |
7 |
|
|
|
---- |
------- |
||
|
Net current liabilities |
|
|
|
|
---- |
---- |
||
|
Total assets less current liabilities |
|
(
|
|
|
---- |
---- |
||
|
Net assets/(liabilities) |
|
(
|
|
|
---- |
---- |
||
|
Called up share capital |
|
|
|
Profit and loss account |
– |
(
|
|
---- |
---- |
|
|
Shareholders funds/(deficit) |
|
(
|
|
---- |
---- |
|
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
Shares in group undertakings |
Shares in participating interests |
Total |
|
|
£ |
£ |
£ |
|
|
Cost |
|||
|
At 1 July 2023 and 30 June 2024 |
|
|
|
|
---- |
---- |
---- |
|
|
Impairment |
|||
|
At 1 July 2023 and 30 June 2024 |
– |
– |
– |
|
---- |
---- |
---- |
|
|
Carrying amount |
|||
|
At 30 June 2024 |
|
|
|
|
---- |
---- |
---- |
|
|
At 30 June 2023 |
|
|
|
|
---- |
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
|
Other creditors |
– |
|
|
---- |
------- |
|
|
|
|
|
|
---- |
------- |
|