|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
– |
|
|
|
---- |
------------ |
||
|
– |
|
||
|
Creditors: amounts falling due within one year |
6 |
– |
(
|
|
---- |
------------ |
||
|
Net current assets |
– |
|
|
|
---- |
------------ |
||
|
Total assets less current liabilities |
– |
|
|
|
---- |
------------ |
||
|
Called up share capital |
7 |
– |
|
|
Profit and loss account |
– |
(
|
|
|
---- |
------------ |
||
|
Shareholders funds |
– |
|
|
|
---- |
------------ |
||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
|
|
---- |
------------ |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
|
Other creditors |
– |
|
|
---- |
------------ |
|
|
– |
|
|
|
---- |
------------ |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
– |
– |
|
1 |
|
|
– |
– |
|
2,310,000 |
|
---- |
---- |
---- |
------------ |
|
|
– |
– |
|
|
|
|
---- |
---- |
---- |
------------ |
|