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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2022 | 2021 as restated |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Investments | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Capital redemption reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 288,850 | 288,850 | |||
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2022 | 2021 as restated |
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£ | £ | ||
Unlisted investments | 609,350 | 609,350 | |
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2022 | 2021 as restated |
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£ | £ | ||
Amounts owed to subsidiaries |
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2022 | 2021 as restated |
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Allotted, Called up and fully paid |
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