|
|
For the year ended
|
|
|
Statement of Financial Position
|
2020
|
2019
|
||
Note
|
£
|
£
|
£
|
Tangible assets
|
5
|
|
|
|
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
|
|
|
||
Taxation including deferred tax
|
|
|
|
---------
|
---------
|
||
Net assets
|
|
|
|
---------
|
---------
|
||
Called up share capital
|
|
|
|
Capital redemption reserve
|
|
|
|
Profit and loss account
|
|
|
|
---------
|
---------
|
||
Shareholders funds
|
|
|
|
---------
|
---------
|
||
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Fixture and fittings
|
-
|
|
|
Equipment
|
-
|
|
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 July 2019
|
|
|
|
Additions
|
–
|
|
|
--------
|
---------
|
---------
|
|
At 30 June 2020
|
|
|
|
--------
|
---------
|
---------
|
|
Depreciation
|
|||
At 1 July 2019
|
|
|
|
Charge for the year
|
|
|
|
--------
|
---------
|
---------
|
|
At 30 June 2020
|
|
|
|
--------
|
---------
|
---------
|
|
Carrying amount
|
|||
At 30 June 2020
|
|
|
|
--------
|
---------
|
---------
|
|
At 30 June 2019
|
|
|
|
--------
|
---------
|
---------
|
|
Shares in group undertakings
|
|
£
|
|
Cost
|
|
At 1 July 2019 and 30 June 2020
|
|
---------
|
|
Impairment
|
|
At 1 July 2019 and 30 June 2020
|
–
|
---------
|
|
Carrying amount
|
|
At 30 June 2020
|
|
---------
|
|
At 30 June 2019
|
|
---------
|
|
Class of share
|
Percentage of shares held
|
|
Subsidiary undertakings
|
||
|
Ordinary
|
100
|
|
Ordinary
|
100
|
Capital and reserves
|
Profit/(loss) for the year
|
|||
2020
|
2019
|
2020
|
2019
|
|
£
|
£
|
£
|
£
|
|
Subsidiary undertakings
|
||||
|
1,257,174
|
1,241,569
|
|
21,342
|
------------
|
------------
|
--------
|
--------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade debtors
|
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest
|
|
|
Other debtors
|
|
|
---------
|
---------
|
|
|
|
|
---------
|
---------
|
|
2020
|
2019
|
|
£
|
£
|
|
Trade creditors
|
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest
|
|
|
Social security and other taxes
|
|
|
Other creditors
|
|
|
------------
|
------------
|
|
|
|
|
------------
|
------------
|
|
2020
|
2019
|
|
£
|
£
|
|
Not later than 1 year
|
|
|
---------
|
---------
|
|