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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Creditors: Amounts Falling Due Within One Year | 4 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (200,703) | 100 | |||
Director
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Prepayments and accrued income |
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VAT |
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- | |
Called up share capital not paid |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Other taxes and social security |
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- | |
Net wages | 207 | - | |
Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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Amounts owed to associates |
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2023 | 2022 | ||
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£ | £ | ||
Called Up Share Capital not Paid |
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Amount of Allotted, Called Up Share Capital |
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