|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|
£ |
£ |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
------- |
|
Net current assets/(liabilities) |
|
(
|
-------- |
------- |
|
Total assets less current liabilities |
|
(
|
Creditors: amounts falling due after more than one year |
|
– |
Accruals and deferred income |
|
|
-------- |
------- |
|
(6,422) |
(5,483) |
|
-------- |
------- |
|
Capital and reserves |
(
|
(
|
------- |
------- |
|
2024 | 2023 | ||
£ | £ | ||
Directors (advances)/credits | |||
Director current account | 5,125 | 5,125 | |
Director Loan Account | 95,699 | – | |
--------- | ------- | ||
100,824 | 5,125 | ||
--------- | ------- | ||
|
Director |