|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|
Note
|
£
|
£
|
Investments
|
4
|
|
|
Debtors
|
5
|
|
|
Creditors: amounts falling due within one year
|
6
|
(
|
(
|
----
|
----
|
||
Net current assets
|
|
|
|
----
|
----
|
||
Total assets less current liabilities
|
|
|
|
----
|
----
|
||
Called up share capital
|
|
|
Share premium account
|
|
|
Capital redemption reserve
|
|
|
Profit and loss account
|
(
|
(
|
----
|
----
|
|
Shareholders funds
|
|
|
----
|
----
|
|
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Investments in subsidiary companies
|
|
£
|
|
Cost
|
|
At 1 January 2021 and 31 December 2021
|
|
----
|
|
Impairment
|
|
At 1 January 2021 and 31 December 2021
|
–
|
----
|
|
Carrying amount
|
|
At 31 December 2021
|
|
----
|
|
At 31 December 2020
|
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Other debtors
|
|
|
----
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Other creditors
|
|
|
----
|
----
|
|