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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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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 ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 7,713 | 7,713 | |||
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Other debtors | 105 | 105 | |
Due after more than one year | |||
Amounts owed by group undertakings | 49,479 | 56,702 | |
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2024 | 2023 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 35,556 | 42,778 | |