|
|
|
|
Statement of Financial Position |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Investments |
7 |
|
|
||
Cash at bank and in hand |
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
||
-------- |
-------- |
||||
Net current liabilities |
|
|
|||
-------- |
-------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Net liabilities |
(
|
(
|
|||
-------- |
-------- |
||||
Called up share capital |
9 |
|
|
||
Profit and loss account |
(
|
(
|
|||
-------- |
-------- |
||||
Shareholders deficit |
(
|
(
|
|||
-------- |
-------- |
||||
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
25
% straight line |
|
2024 |
2023 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
|
– |
------- |
---- |
|
Equipment |
|
£ |
|
Cost |
|
At 1 January 2024 and 31 December 2024 |
|
------- |
|
Depreciation |
|
At 1 January 2024 and 31 December 2024 |
|
------- |
|
Carrying amount |
|
At 31 December 2024 |
– |
------- |
|
At 31 December 2023 |
– |
------- |
|
Shares in participating interests |
|
£ |
|
Cost |
|
At 1 January 2024 and 31 December 2024 |
|
-------- |
|
Impairment |
|
At 1 January 2024 and 31 December 2024 |
|
-------- |
|
Carrying amount |
|
At 31 December 2024 |
|
-------- |
|
At 31 December 2023 |
|
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Director loan accounts |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2024 |
2023 |
2024 |
2023 |
|
£ |
£ |
£ |
£ |
|
Other related parties |
– |
(59,000) |
– |
– |
Directors loan account |
– |
– |
(
17,584) |
(
27,168) |
---- |
-------- |
-------- |
-------- |
|