|
|
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Debtors |
4 |
– |
|
|
Cash at bank and in hand |
|
|
||
---- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
5 |
|
|
|
-------- |
--------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2024 |
2023 |
2024 |
2023 |
|
£ |
£ |
£ |
£ |
|
Southernbrook Limited |
133,437 |
17,762 |
(
38,776) |
(
172,213) |
Southernbrook Lettings Limited |
(128,025) |
(2,053) |
– |
128,025 |
Houserack Limited |
(8,175) |
– |
– |
8,175 |
--------- |
-------- |
-------- |
--------- |
|