|
|
|
|
Statement of Financial Position |
2022 |
2021 |
|
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 2022 and 31 December 2022 |
|
---- |
|
Impairment |
|
At 1 January 2022 and 31 December 2022 |
– |
---- |
|
Carrying amount |
|
At 31 December 2022 |
|
---- |
|
At 31 December 2021 |
|
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2022 |
2021 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|