|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
|
|
||
------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
– |
|
|
------- |
-------- |
|||
Net current assets |
|
|
||
------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
------- |
-------- |
|||
|
Statement of Financial Position (continued) |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
-------- |
||
Shareholders funds |
|
|
|
------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
No. |
No. |
|
Management staff |
1 |
1 |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Director loan accounts |
– |
|
---- |
------- |
|
2024 |
||||
Balance brought forward |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
6,000 |
– |
|
------- |
------- |
---- |
||
2023 |
||||
Balance brought forward |
Amounts written off |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
------- |
---- |
------- |
||