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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2025 | 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
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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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (56,211) | (56,211) | |||
Director
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Leasehold |
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Fixtures & Fittings |
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2025 | 2024 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Intercompany |
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2025 | 2024 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts |
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Corporation tax liability |
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Accrued expenses |
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Director's loan account |
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2025 | 2024 | ||
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£ | £ | ||
Bank loans |
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