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Statement of Financial Position | 1 |
Notes to the Financial Statements | 2 |
2025 | 2024 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
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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 | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (20,310) | (21,677) | |||
Director
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2025 | 2024 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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2025 | 2024 | ||
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£ | £ | ||
Trade creditors |
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Bank loans and overdrafts | - |
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Other creditors | 470 | 358 | |
Taxation and social security |
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