|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
||
Note
|
£
|
£
|
£
|
Investments
|
4
|
|
|
|
Cash at bank and in hand
|
|
|
|
Creditors: amounts falling due within one year
|
5
|
|
|
|
---------
|
---------
|
|||
Net current assets
|
|
|
||
------------
|
------------
|
|||
Total assets less current liabilities
|
|
|
||
------------
|
------------
|
|||
Net assets
|
|
|
||
------------
|
------------
|
|||
Called up share capital
|
|
|
|
Share premium account
|
|
|
|
Profit and loss account
|
|
|
|
------------
|
------------
|
||
Shareholders funds
|
|
|
|
------------
|
------------
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Other investments other than loans
|
|
£
|
|
Cost
|
|
At 1 July 2021 and 30 June 2022
|
|
---------
|
|
Impairment
|
|
At 1 July 2021 and 30 June 2022
|
–
|
---------
|
|
Carrying amount
|
|
At 30 June 2022
|
|
---------
|
|
At 30 June 2021
|
|
---------
|
|
2022
|
2021
|
|
£
|
£
|
|
Corporation tax
|
–
|
|
Other creditors
|
|
|
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|
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|
|
|
|
|
-------
|
-------
|
|