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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2025 | 2024 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
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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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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (11,654) | (11,050) | |||
Director
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Freehold |
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Leasehold |
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Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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2025 | 2024 | ||
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Office and administration |
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2025 | 2024 | ||
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£ | £ | ||
Due within one year | |||
2025 | 2024 | ||
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£ | £ | ||
Other creditors |
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Directors' loan accounts |
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