Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
|
|
||||
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 | (4,566) | (4,460) | |||
Director
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 518 | - | |
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Other creditors | - | (624) | |
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Other creditors | 5,084 | 5,084 | |