|
|
For the Year Ended |
|
|
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 (liabilities)/assets |
(
|
|
|
------- |
---- |
||
Total assets less current liabilities |
(
|
|
|
------- |
---- |
||
Net (liabilities)/assets |
(
|
|
|
------- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
|
------- |
---- |
|
Shareholders (deficit)/funds |
(
|
|
------- |
---- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Corporation tax |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
– |
– |
|
---- |
---- |
---- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
– |
|
---- |
---- |
---- |
||