|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
------- |
||
|
|
||
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
------- |
||
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 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
--------- |
------- |
|
|
|
|
--------- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Social security and other taxes |
|
– |
Other creditors |
|
– |
--------- |
------- |
|
|
|
|
--------- |
------- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2024 |
2023 |
2024 |
2023 |
|
£ |
£ |
£ |
£ |
|
|
(
9,510)
|
– |
(
|
– |
------- |
---- |
-------- |
---- |
|