|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
– |
|
||
Investments |
6 |
|
|
||
--------- |
--------- |
||||
|
|
||||
Debtors |
7 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
8 |
|
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Net assets |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
|
|
||
Capital redemption reserve |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 May 2022 and 30 April 2023 |
|
------- |
|
Depreciation |
|
At 1 May 2022 |
|
Charge for the year |
|
------- |
|
At 30 April 2023 |
|
------- |
|
Carrying amount |
|
At 30 April 2023 |
– |
------- |
|
At 30 April 2022 |
|
------- |
|
Shares in participating interests |
|
£ |
|
Cost |
|
At 1 May 2022 and 30 April 2023 |
|
--------- |
|
Impairment |
|
At 1 May 2022 and 30 April 2023 |
– |
--------- |
|
Carrying amount |
|
At 30 April 2023 |
|
--------- |
|
At 30 April 2022 |
|
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 | 2022 | ||
£ | £ | ||
Advances |
|
|
|
Repayments |
|
|
|
Balance owed to company |
|
– | |