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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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--------- |
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Net current (liabilities)/assets |
(
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--------- |
-------- |
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Total assets less current liabilities |
(
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Creditors: amounts falling due after more than one year |
8 |
– |
(
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--------- |
-------- |
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Net (liabilities)/assets |
(
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--------- |
-------- |
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Called up share capital |
9 |
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Profit and loss account |
(
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-------- |
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Shareholders (deficit)/funds |
(
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Director |
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Notes to the Financial Statements |
2024 |
2023 |
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£ |
£ |
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UK current tax expense |
– |
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Adjustments in respect of prior periods |
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– |
---- |
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Total current tax |
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---- |
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Origination and reversal of timing differences |
– |
(
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---- |
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Tax on (loss)/profit |
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---- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
– |
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Corporation tax |
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Social security and other taxes |
– |
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Other creditors |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts (secured) |
– |
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---- |
-------- |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
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