|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
– |
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
-------- |
-------- |
||||
Net current assets |
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
|
|
|||
-------- |
-------- |
||||
Net assets |
|
|
|||
-------- |
-------- |
||||
Called up share capital |
7 |
|
|
||
Profit and loss account |
(
|
(
|
|||
--------- |
--------- |
||||
Shareholders funds |
|
|
|||
--------- |
--------- |
||||
|
Director |
|
Notes to the Financial Statements |
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
|
– |
------- |
---- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
– |
|
Accruals and deferred income |
|
|
Corporation tax |
|
– |
Director loan accounts |
|
– |
------- |
------- |
|
|
|
|
------- |
------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
10,000 |
|
10,000 |
|
|
10,000 |
|
10,000 |
|
|
30,000 |
|
30,000 |
|
|
30,000 |
|
30,000 |
|
|
20,000 |
|
20,000 |
--------- |
--------- |
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
--------- |
--------- |
|