|
|
|
|
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 |
|
£ |
£ |
|
Trade debtors |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
– |
Other debtors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|