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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Directors |
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Company Number |
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Registered Office | Alum House 5 Alum Chine Road |
Westbourne | |
Bournemouth | |
Dorset | |
BH4 8DT | |
Accountants |
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5 Alum Chine Road | |
Westbourne | |
Dorset | |
BH4 8DT | |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Other reserves |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 11,093 | 2,943 | |||
Director
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 5,578 | 4,034 | |
2024 | 2023 | ||
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£ | £ | ||
Other creditors | 810 | 14,007 | |