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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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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 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (27,088) | (26,953) | |||
Director
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Appmi Global Limited
Company under the control of S Murgatroyd.
At the year end a total in sum of £26,434 (2023:£26,374) was owed from Appmi Global Limited.
Data OD Ltd
Company under the control of S Murgatroyd.
At the year end a total of £90 (2023: £90) was owed to Data OD Ltd.
Milima Networks
Company under the control of S Murgatroyd.
During the year the company recieved payments totalling £7,442 (2023:700) from Milima Networks Ltd. At the year end a total of £8,142 (2023:£700) was owed to Milima Networks Ltd.