|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
---- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
------- |
---- |
||||
Net current assets/(liabilities) |
|
(
|
|||
---- |
---- |
||||
Total assets less current liabilities |
|
(
|
|||
---- |
---- |
||||
Net assets/(liabilities) |
|
(
|
|||
---- |
---- |
||||
Called up share capital |
7 |
|
|
||
Profit and loss account |
|
(
|
|||
---- |
---- |
||||
Shareholders funds/(deficit) |
|
(
|
|||
---- |
---- |
||||
|
Director |
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
------- |
---- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
10 |
|
10 |
------- |
---- |
------- |
---- |
|