|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Investments |
4 |
|
|
|
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
5 |
– |
|
|
---- |
--------- |
||
|
Net current assets/(liabilities) |
|
(
|
|
|
------------ |
------------ |
||
|
Total assets less current liabilities |
|
|
|
|
------------ |
------------ |
||
|
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
|
|
Shareholders funds |
|
|
|
------------ |
------------ |
|
|
|
|
|
Director |
Director |
|
|
|
Notes to the Financial Statements |
|
Other investments other than loans |
|
|
£ |
|
|
Cost |
|
|
At 1 January 2024 and 31 December 2024 |
|
|
------------ |
|
|
Impairment |
|
|
At 1 January 2024 and 31 December 2024 |
– |
|
------------ |
|
|
Carrying amount |
|
|
At 31 December 2024 |
|
|
------------ |
|
|
At 31 December 2023 |
|
|
------------ |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
---- |
--------- |
|