2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Current assets | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 5,717,467 | 5,723,447 | |||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors |
|
- | ||
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
||
Other debtors |
|
|
||
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors | - |
|
||
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||
Other creditors |
|
|
||
|
|