Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
30 June 2024 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 4 |
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Creditors: Amounts Falling Due Within One Year | 5 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 6 |
|
|
Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (1,006) | ||
Director
|
|
30 June 2024 | |
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£ | |
Due within one year | |
Other debtors |
|
Called up share capital not paid |
|
|
|
Due after more than one year | |
Other debtors |
|
|
|
2024
|
||
£
|
||
Other debtors (Less<1 year)
|
9,482
|
|
Other debtors (More>1 year)
|
169,000
|
|
Provision for bad debts
|
(8,579)
|
|
169,903
|
30 June 2024 | |
---|---|
£ | |
Accruals and deferred income |
|
Directors' loan accounts |
|
|
|