|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
4 |
|
|
||
Cash at bank and in hand |
|
|
|||
------------- |
------------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
5 |
|
|
||
------------- |
------------- |
||||
Net current assets |
|
|
|||
---------- |
---------- |
||||
Total assets less current liabilities |
|
|
|||
---------- |
---------- |
||||
Net assets |
|
|
|||
---------- |
---------- |
||||
Called up share capital |
6 |
|
|
||
Profit and loss account |
|
|
|||
---------- |
---------- |
||||
Shareholder funds |
|
|
|||
---------- |
---------- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
--------- |
---------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
------------- |
------------- |
|
|
|
|
------------- |
------------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
|
|
1 |
– |
– |
|
|
1 |
– |
– |
|
|
1 |
– |
– |
|
|
1 |
– |
– |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|