|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
------- |
------- |
|||
Net Current Assets |
|
|
||
------- |
------- |
|||
Total Assets Less Current Liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
8 |
|
|
|
------- |
------- |
|||
Net Liabilities |
(
|
(
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders Deficit |
(
|
(
|
|
------- |
------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 April 2023 and 31 March 2024 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 April 2023 and 31 March 2024 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 March 2024 |
– |
– |
------- |
------- |
|
At 31 March 2023 |
– |
– |
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Social security and other taxes |
|
– |
Other creditors |
– |
|
---- |
---- |
|
|
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
------- |
------- |
|