|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
4 |
|
|
|
------- |
------- |
|||
Net current assets |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
------- |
------- |
|||
Called up share capital |
5 |
|
|
|
Profit and loss account |
|
|
||
------- |
------- |
|||
Shareholders funds |
|
|
||
------- |
------- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
101,000 |
101,000 |
101,000 |
101,000 |
--------- |
--------- |
--------- |
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
3,570 |
|
3,570 |
------- |
------- |
------- |
------- |
|