|
|
|
|
Statement of Financial Position
|
2021
|
2020
|
|||
Note
|
£
|
£
|
£
|
£
|
Investments
|
4
|
|
|
||
Debtors
|
5
|
|
|
||
Creditors: amounts falling due within one year
|
6
|
(
|
(
|
||
------------
|
------------
|
||||
Net current assets
|
|
|
|||
------------
|
------------
|
||||
Total assets less current liabilities
|
|
|
|||
------------
|
------------
|
||||
Called up share capital
|
|
|
||
Profit and loss account
|
|
|
||
------------
|
------------
|
|||
Shareholders funds
|
|
|
||
------------
|
------------
|
|||
|
|
Director
|
|
|
Notes to the Accounts
|
Shares in group undertakings
|
|
£
|
|
Cost
|
|
At 1 January 2021 and 31 December 2021
|
|
----
|
|
Impairment
|
|
At 1 January 2021 and 31 December 2021
|
–
|
----
|
|
Carrying amount
|
|
At 31 December 2021
|
|
----
|
|
At 31 December 2020
|
|
----
|
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
|
Tax recoverable
|
54,141
|
54,141
|
Other debtors
|
–
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
2021
|
2020
|
|
£
|
£
|
|
Amounts owed to group undertakings
|
|
|
Corporation tax
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|