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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2023 | 31 December 2022 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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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 LIABILITIES |
( |
( |
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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 | (302,603) | (225,390) | |||
Director
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 18,664 | - | |
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Trade creditors |
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Amounts owed to group undertakings |
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Other creditors | 6,963 | 3,724 | |
Taxation and social security |
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