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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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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 | (3,056) | (3,056) | |||
Director
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Director
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2024 | 2023 | ||
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Directors |
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Other | Development Costs | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 February 2023 |
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As at 31 January 2024 |
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Net Book Value | |||
As at 31 January 2024 |
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As at 1 February 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Accruals | - |
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Directors' loan accounts |
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As at 1 February 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2024 | |
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£ | £ | £ | £ | £ | |
Mrs Pam Walker |
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- |
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Mr Neil Walker |
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- |
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