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Balance Sheet | 1 |
Statement of Changes in Equity | 2 |
Notes to the Financial Statements | 3—4 |
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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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Capital redemption reserve |
( |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (15,078) | 42,556 | |||
Director
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Share Capital | Capital Redemption | Profit and Loss Account | Total | |
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£ | £ | £ | £ | |
As at 1 July 2022 |
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( |
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120,236 |
Profit for the year and total comprehensive income | - | - |
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1,320 |
Dividends paid | - | - | (79,000) | (79,000) |
As at 30 June 2023 and 1 July 2023 |
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( |
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42,556 |
Loss for the year and total comprehensive income | - | - |
( |
(57,634) |
As at 30 June 2024 |
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( |
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(15,078) |
2024 | 2023 | ||
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Office and administration |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Amounts owed by related parties |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors |
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Accruals |
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Director's loan account |
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Amounts owed to related parties |
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