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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 as restated |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Other reserves |
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SHAREHOLDERS' FUNDS | 17,219 | 13,127 | |||
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2024 | 2023 as restated |
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£ | £ | ||
Due within one year | |||
Rent arrears |
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Other debtors | 2,839 | - | |
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2024 | 2023 as restated |
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£ | £ | ||
Other creditors | 575 | 710 | |