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For the year ended |
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Financial Statements |
Contents |
Pages |
Statement of financial position and the notes to the financial statements |
1 to 2 |
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Statement of Financial Position |
2024 |
2023 |
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£ |
£ |
£ |
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Current assets |
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Creditors: amounts falling due within one year |
(
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(
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--------- |
--------- |
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Net current liabilities |
(
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(
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--------- |
--------- |
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Total assets less current liabilities |
(
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(
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Accruals and deferred income |
(
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(
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--------- |
--------- |
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(502,431) |
(501,998) |
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--------- |
--------- |
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Capital and reserves |
(
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(
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--------- |
--------- |
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Director |
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Nature of Relationship | Transaction Type | 2024 | 2023 | |
£ | £ | |||
Other related party controlled by director's immediate family | Owed by | 402,924 | 402,924 | |
Director and Shareholder | Bal due to /(from) | 98,895 | 98,775 | |