31 Dec 2023 | 31 Dec 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 4 |
(
|
) |
|
|
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 5 | - |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 53,777 | 56,234 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
31 Dec 2023 | 31 Dec 2022 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
(
|
) |
|
31 Dec 2023 | 31 Dec 2022 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security | - |
|
||
Other creditors | - |
|
||
- |
|