|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
NET CURRENT ASSETS |
|
|
|||
------- |
--------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
------- |
--------- |
||||
NET ASSETS |
|
|
|||
------- |
--------- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Share premium account |
|
|
||
Profit and loss account |
|
|
||
------- |
--------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
------- |
--------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2024 |
2023 |
||
£ |
£ |
||
Cash at bank |
9,728 |
10,224 |
|
Cash in hand |
197 |
196 |
|
------- |
--------- |
||
9,925 |
10,420 |
||
------- |
--------- |
||
2024 |
2023 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|