|
|
|
|
Statement of financial position
|
2022
|
2021
|
|||
Note
|
£
|
£
|
£
|
£
|
Investments
|
5
|
|
|
||
Debtors
|
6
|
|
|
||
Cash at bank and in hand
|
|
|
|||
------
|
------
|
||||
|
|
||||
Creditors: amounts falling due within one year
|
7
|
|
|
||
-------
|
-------
|
||||
Net current liabilities
|
|
|
|||
------
|
------
|
||||
Total assets less current liabilities
|
(
|
(
|
|||
------
|
------
|
||||
Net liabilities
|
(
|
(
|
|||
------
|
------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
(
|
(
|
||
------
|
------
|
|||
Shareholders funds
|
(
|
(
|
||
------
|
------
|
|||
|
|
Director
|
Director
|
|
Notes to the financial statements
|
Equipment
|
-
|
|
|
Equipment
|
|
£
|
|
Cost
|
|
At 1 June 2021 and 31 May 2022
|
|
------
|
|
Depreciation
|
|
At 1 June 2021 and 31 May 2022
|
|
------
|
|
Carrying amount
|
|
At 31 May 2022
|
–
|
------
|
|
At 31 May 2021
|
–
|
------
|
|
Shares in group undertakings
|
|
£
|
|
Cost
|
|
At 1 June 2021 and 31 May 2022
|
|
----
|
|
Impairment
|
|
At 1 June 2021 and 31 May 2022
|
–
|
----
|
|
Carrying amount
|
|
At 31 May 2022
|
|
----
|
|
At 31 May 2021
|
|
----
|
|
2022
|
2021
|
|
£
|
£
|
|
Other debtors
|
|
|
----
|
----
|
|
2022
|
2021
|
|
£
|
£
|
|
Amounts owed to group undertakings
|
|
|
Accruals and deferred income
|
|
|
Director loan accounts
|
|
|
Other creditors
|
2
|
2
|
-------
|
-------
|
|
|
|
|
-------
|
-------
|
|