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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2023 | 2022 as restated |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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NET LIABILITIES |
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( |
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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 | (55,553) | (58,361) | |||
Director
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2023 | 2022 as restated |
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£ | £ | ||
Due within one year | |||
Called up share capital not paid |
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Due after more than one year | |||
Trade debtors |
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2023 | 2022 as restated |
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£ | £ | ||
Trade creditors |
( |
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Bank loans and overdrafts |
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Other taxes and social security |
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Net wages | 30,512 | 30,512 | |
Other creditors (1) |
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Other creditors (4) |
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Other creditors (6) |
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Directors' loan accounts |
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2023 | 2022 as restated |
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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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