2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
(
|
) |
(
|
) |
Creditors: amounts falling due within one year | 6 |
|
|
||
Net current assets |
|
|
|||
Total assets less current liabilities | 17,236 | 18,581 | |||
Capital and reserves | |||||
Share premium |
(
|
) |
(
|
) | |
Other reserves |
(
|
) |
(
|
) | |
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors |
(
|
) |
(
|
) |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Taxation and social security |
(
|
) |
(
|
) |
Other creditors |
(
|
) |
(
|
) |
(
|
) |
(
|
) |