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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2023 | 31 December 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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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 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 | 21,351 | 10,988 | |||
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 27,298 | 33,258 | |
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Trade creditors | - |
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Other creditors | 8,880 | 31,830 | |
Taxation and social security |
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Other creditors | - | 46,656 | |
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