|
|
FOR THE YEAR ENDING |
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
– |
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current assets/(liabilities) |
|
(
|
|
-------- |
-------- |
||
Total assets less current liabilities |
|
(
|
|
Creditors: amounts falling due after more than one year |
8 |
|
– |
--------- |
-------- |
||
Net liabilities |
(
|
(
|
|
--------- |
-------- |
||
Called up share capital |
9 |
|
|
Profit and loss account |
(
|
(
|
|
--------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
--------- |
-------- |
||
|
|
Director |
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 April 2023 |
– |
Additions |
|
---- |
|
At 31 March 2024 |
|
---- |
|
Depreciation |
|
At 1 April 2023 |
– |
Charge for the year |
|
---- |
|
At 31 March 2024 |
|
---- |
|
Carrying amount |
|
At 31 March 2024 |
|
---- |
|
At 31 March 2023 |
– |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
--------- |
---- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Not later than 1 year |
|
– |
-------- |
---- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
|
|
|
---- |
-------- |
-------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
---- |
---- |
---- |
||