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Balance Sheet | 1 |
Notes to the Financial Statements | 2—4 |
30 June 2024 | 30 June 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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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 | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 159,466 | 164,217 | |||
Director
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30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Corporation tax recoverable assets |
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VAT | - |
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30 June 2024 | 30 June 2023 | ||
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£ | £ | ||
Trade creditors | - |
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Bank loans and overdrafts | - |
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Corporation tax | - |
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Accruals and deferred income | - |
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Amounts owed to group undertakings | - |
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Chartered Accountants
114 St Martin’s Lane
Covent Garden
London
WC2N 4BE
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