|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
– |
|
||
Cash at bank and in hand |
|
|
|||
---------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
(
|
(
|
||
---------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
--------- |
------- |
|||
Shareholders funds |
|
|
||
--------- |
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
2024 |
2023 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
---- |
------- |
|
– |
|
|
---- |
------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
Other creditors |
|
– |
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|