|
|
|
|
Balance Sheet |
2025 |
2024 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
– |
|
||
Cash at bank and in hand |
|
|
|||
-------- |
---- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
-------- |
------- |
||||
Net current assets/(liabilities) |
|
(
|
|||
-------- |
------- |
||||
Total assets less current liabilities |
|
(
|
|||
Creditors: amounts falling due after more than one year |
7 |
(
|
(
|
||
-------- |
------- |
||||
Net assets/(liabilities) |
|
(
|
|||
-------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
(
|
||
-------- |
------- |
|||
Shareholders funds/(deficit) |
|
(
|
||
-------- |
------- |
|||
|
Balance Sheet (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
2025 |
2024 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2025 |
2024 |
|
£ |
£ |
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2025 |
2024 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|