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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 December 2024 | 31 December 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
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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Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (15,028) | (8,058) | |||
Director
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Other | |||
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£ | |||
Cost | |||
As at 1 January 2024 |
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As at 31 December 2024 |
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Amortisation | |||
As at 1 January 2024 |
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Provided during the period |
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As at 31 December 2024 |
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Net Book Value | |||
As at 31 December 2024 |
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As at 1 January 2024 |
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31 December 2024 | 31 December 2023 | ||
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£ | £ | ||
Other creditors | 24,263 | 25,137 | |
31 December 2024 | 31 December 2023 | ||
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£ | £ | ||
Other creditors | 21,268 | 24,306 | |