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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2024 | 2023 as restated |
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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NET LIABILITIES |
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( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (4,614) | (3,179) | |||
Director
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2024 | 2023 as restated |
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£ | £ | ||
Due within one year | |||
Amounts owed by participating interests | 6,800 | 6,800 | |
Other debtors | 123,771 | 148,069 | |
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2024 | 2023 as restated |
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£ | £ | ||
Trade creditors |
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( |
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Other creditors | 136,228 | 163,273 | |
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