Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
Creditors: Amounts Falling Due Within One Year | 5 |
|
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
|
||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (1,416) | (14,477) | |||
Director
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Director's loan account | - |
|
|
|
|
||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Corporation tax |
|
|
|
|
|
||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Allotted, Called up and fully paid |
|
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
On equity shares: | |||
Final dividend paid |
|
|
|
2,648 | - | ||