Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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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 | 5 |
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Revaluation reserve | 6 |
( |
( |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (243,941) | (243,941) | |||
Director
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|
2024 | 2023 | ||
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Office and administration | - |
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|
- |
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2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Director's loan account |
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Revaluation Reserve | |
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£ | |
As at 1 February 2023 |
( |
As at 31 January 2024 |
( |