|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Stocks |
|
|
|||
Debtors |
5 |
|
|
||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
-------- |
-------- |
||||
Net current liabilities |
(
|
(
|
|||
------- |
------ |
||||
Total assets less current liabilities |
(
|
(
|
|||
------- |
------ |
||||
Net liabilities |
(
|
(
|
|||
------- |
------ |
||||
Called up share capital |
7 |
|
|
||
Profit and loss account |
(
|
(
|
|||
------- |
------ |
||||
Shareholders deficit |
(
|
(
|
|||
------- |
------ |
||||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------ |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings |
|
|
Amounts owed to other related entities |
94,709 |
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Not later than 1 year |
|
– |
Later than 1 year and not later than 5 years |
|
– |
Later than 5 years |
|
– |
----------- |
---- |
|
|
– |
|
----------- |
---- |
|