|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
Note |
£ |
£ |
|
Investments |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
-------- |
--------- |
||
|
Net current liabilities |
|
|
|
|
--------- |
--------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
7 |
|
|
|
--------- |
--------- |
||
|
Net assets |
|
|
|
|
--------- |
--------- |
||
|
Called up share capital |
8 |
|
|
|
Profit and loss account |
|
|
|
|
--------- |
-------- |
||
|
Shareholders funds |
|
|
|
|
--------- |
-------- |
||
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
Shares in group undertakings |
|
|
£ |
|
|
Cost |
|
|
At 1 April 2024 and 31 March 2025 |
|
|
--------- |
|
|
Impairment |
|
|
At 1 April 2024 and 31 March 2025 |
– |
|
--------- |
|
|
Carrying amount |
|
|
At 31 March 2025 |
|
|
--------- |
|
|
At 31 March 2024 |
|
|
--------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
-------- |
--------- |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
-------- |
--------- |
|
|
2025 |
2024 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
17,978 |
|
17,978 |
|
-------- |
-------- |
-------- |
-------- |
|