|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Investments |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------------- |
------------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------------- |
------------- |
|||
Net current liabilities |
|
|
||
------------- |
------------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 May 2021 and 30 April 2022 |
|
------------- |
|
Impairment |
|
At 1 May 2021 and 30 April 2022 |
– |
------------- |
|
Carrying amount |
|
At 30 April 2022 |
|
------------- |
|
At 30 April 2021 |
|
------------- |
|
2022 |
2021 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|
2022 |
2021 |
|
£ |
£ |
|
Amount owing to fellow group companies |
|
|
Other creditors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|