|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Investment property |
5 |
|
|
|
Debtors |
6 |
|
– |
|
Investments |
7 |
|
|
|
Cash at bank and in hand |
|
|
|
|
--------- |
---- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
8 |
(
|
(
|
|
------------ |
------------ |
||
|
Net current liabilities |
(
|
(
|
|
|
------------- |
------------ |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
9 |
(
|
(
|
|
Provisions |
(
|
(
|
|
------------ |
------------ |
|
|
Net (liabilities)/assets |
(
|
|
|
------------ |
------------ |
|
|
Called up share capital |
10 |
|
|
|
Other reserves |
(
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
------------ |
------------ |
||
|
Shareholders (deficit)/funds |
(
|
|
|
|
------------ |
------------ |
||
|
|
|
Statement of Financial Position (continued) |
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
Investment property |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 |
|
|
Additions |
|
|
Revaluations |
(
|
|
------------- |
|
|
At 31 December 2024 |
|
|
------------- |
|
|
Impairment |
|
|
At 1 January 2024 and 31 December 2024 |
– |
|
------------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
------------- |
|
|
At 31 December 2023 |
|
|
------------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
– |
|
------- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Investments in group undertakings |
1 |
1 |
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
– |
|
Amounts owed to group undertakings |
|
|
|
Accruals and deferred income |
|
|
|
Other creditors |
– |
|
|
------------ |
------------ |
|
|
|
|
|
|
------------ |
------------ |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Bank loans and overdrafts |
|
|
|
------------ |
------------ |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
100 |
|
100 |
|
---- |
---- |
---- |
---- |
|