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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Director |
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Company Number |
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Registered Office | 10 Scandia Hus Business Park, Felcourt Road |
Felcourt | |
East Grinstead | |
West Sussex | |
RH19 2LP | |
Accountants |
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East Grinstead | |
West Sussex | |
RH19 2LP | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 38,258 | 39,478 | |||
Director
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 250,000 | 250,000 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 211,742 | 210,522 | |