|
|
|
|
Statement of Financial Position
|
2022
|
2021
|
|
Note
|
£
|
£
|
Investments
|
6
|
|
|
Debtors
|
7
|
|
|
Cash at bank and in hand
|
|
|
|
--------
|
--------
|
||
|
|
||
Creditors: amounts falling due within one year
|
8
|
(
|
(
|
--------
|
--------
|
||
Net current liabilities
|
(
|
(
|
|
------------
|
------------
|
||
Total assets less current liabilities
|
|
|
|
Creditors: amounts falling due after more than one year
|
9
|
(
|
(
|
------------
|
------------
|
||
Net assets
|
|
|
|
------------
|
------------
|
||
Called up share capital
|
10
|
|
|
Profit and loss account
|
|
|
|
--------
|
--------
|
||
Shareholders funds
|
|
|
|
--------
|
--------
|
||
|
Statement of Financial Position (continued)
|
|
|
Director
|
|
|
Notes to the Accounts
|
2022
|
2021
|
|
£
|
£
|
|
UK current tax expense
|
|
|
-------
|
-------
|
|
Tax on profit
|
|
|
-------
|
-------
|
|
2022
|
2021
|
|
£
|
£
|
|
Profit on ordinary activities before taxation
|
|
|
--------
|
--------
|
|
Profit on ordinary activities by rate of tax
|
|
|
--------
|
--------
|
|
Investment Properties
|
|
£
|
|
Cost
|
|
At 1 April 2021
|
|
Additions
|
|
------------
|
|
At 31 March 2022
|
|
------------
|
|
Impairment
|
|
At 1 April 2021 and 31 March 2022
|
–
|
------------
|
|
Carrying amount
|
|
At 31 March 2022
|
|
------------
|
|
At 31 March 2021
|
|
------------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade debtors
|
–
|
|
Other debtors
|
|
|
----
|
--------
|
|
|
|
|
----
|
--------
|
|
2022
|
2021
|
|
£
|
£
|
|
Trade creditors
|
–
|
|
Accruals and deferred income
|
|
|
Corporation tax
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
--------
|
--------
|
|
|
|
|
--------
|
--------
|
|
2022
|
2021
|
|
£
|
£
|
|
Amounts owed to group undertakings
|
|
|
Other creditors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
2022
|
2021
|
|||
No.
|
£
|
No.
|
£
|
|
|
|
100
|
|
100
|
----
|
----
|
----
|
----
|
|