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Abridged Financial Statements |
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Contents |
Pages |
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Abridged statement of financial position |
1 to 2 |
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Notes to the abridged financial statements |
3 to 5 |
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Abridged Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Investments |
5 |
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Debtors |
– |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
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Net Current Liabilities |
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Total Assets Less Current Liabilities |
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Creditors: amounts falling due after more than one year |
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Net Assets/(Liabilities) |
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(
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Called up share capital |
6 |
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Profit and loss account |
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(
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------- |
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Shareholders Funds/(Deficit) |
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(
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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
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£ |
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Cost |
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At 1 December 2023 |
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Additions |
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At 30 November 2024 |
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Impairment |
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At 1 December 2023 and 30 November 2024 |
– |
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Carrying amount |
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At 30 November 2024 |
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At 30 November 2023 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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---- |
---- |
---- |
---- |
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| 2024 | 2023 | ||
| £ | £ | ||
| Amounts owed from group undertakings | – | 687,635 | |
| Amounts owed to group undertakings | – | (668,447) | |
| Amounts owed to other related parties | – | (25,090) | |