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Balance Sheet | 1 |
Notes to the Financial Statements | 2—4 |
31 December 2024 | 31 December 2023 as restated |
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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) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Share Option Reserve |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 159,042 | 146,654 | |||
Director
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31 December 2024 | 31 December 2023 as restated |
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£ | £ | ||
Due within one year | |||
Prepayments |
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VAT |
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Other taxes and social security | - |
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Amounts owed by group undertakings |
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31 December 2024 | 31 December 2023 as restated |
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other creditors | - |
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Accruals |
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Chartered Accountants
114 St Martin’s Lane
Covent Garden
London
WC2N 4BE
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