|
|
|
|
Balance Sheet
|
2021
|
2020
|
|
Note
|
£
|
£
|
Investments
|
4
|
|
–
|
Debtors
|
5
|
|
|
Cash at bank and in hand
|
|
–
|
|
---------
|
------------
|
||
|
|
||
Creditors: amounts falling due within one year
|
6
|
|
|
---------
|
------------
|
||
Net current (liabilities)/assets
|
(
|
|
|
-------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
7
|
|
–
|
-------------
|
------------
|
||
Net assets
|
|
|
|
-------------
|
------------
|
||
Called up share capital
|
|
|
|
Share premium account
|
8
|
|
–
|
Profit and loss account
|
8
|
|
|
------------
|
------------
|
||
Shareholders funds
|
|
|
|
------------
|
------------
|
||
|
Balance Sheet (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Investment properties
|
|
£
|
|
Cost
|
|
At 1 April 2020
|
–
|
Additions
|
|
-------------
|
|
At 31 March 2021
|
|
-------------
|
|
Impairment
|
|
At 1 April 2020 and 31 March 2021
|
–
|
-------------
|
|
Carrying amount
|
|
At 31 March 2021
|
|
-------------
|
|
At 31 March 2020
|
–
|
-------------
|
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed by group undertakings
|
–
|
|
Other debtors
|
|
–
|
--------
|
------------
|
|
|
|
|
--------
|
------------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
Corporation tax
|
|
–
|
Other creditors
|
|
|
---------
|
-------
|
|
|
|
|
---------
|
-------
|
|
2021
|
2020
|
|
£
|
£
|
|
Bank loans and overdrafts
|
|
–
|
Other creditors
|
|
–
|
------------
|
----
|
|
|
–
|
|
------------
|
----
|
|
2021 | 2020 | ||
£ | £ | ||
Distributable reserves | 12,770 | 2,014,608 | |
-------- | ------------ | ||