|
|
|
|
Abridged Statement of Financial Position |
2024 |
2023 |
|
Note |
£ |
£ |
Tangible assets |
4 |
– |
|
Investments |
5 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
|
– |
Cash at bank and in hand |
|
|
------- |
---- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net current liabilities |
|
|
--------- |
--------- |
|
Total assets less current liabilities |
|
(
|
Creditors: amounts falling due after more than one year |
|
|
Provisions |
– |
|
------- |
------- |
|
Net liabilities |
(
|
(
|
------- |
------- |
|
Called up share capital |
6 |
|
|
Profit and loss account |
(
|
(
|
|
------- |
------- |
||
Shareholders deficit |
(
|
(
|
|
------- |
------- |
||
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 October 2023 and 30 September 2024 |
|
------ |
|
Depreciation |
|
At 1 October 2023 |
|
Charge for the year |
|
------ |
|
At 30 September 2024 |
|
------ |
|
Carrying amount |
|
At 30 September 2024 |
– |
------ |
|
At 30 September 2023 |
263 |
------ |
|
£ |
|
Cost |
|
At 1 October 2023 and 30 September 2024 |
|
--------- |
|
Impairment |
|
At 1 October 2023 and 30 September 2024 |
– |
--------- |
|
Carrying amount |
|
At 30 September 2024 |
|
--------- |
|
At 30 September 2023 |
|
--------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
3 |
|
3 |
---- |
---- |
---- |
---- |
|