|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of financial position |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Debtors |
5 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
------ |
------- |
||||
|
|
|
||||
|
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
|
------ |
------- |
||||
|
Net current assets |
|
|
|||
|
------ |
------ |
||||
|
Total assets less current liabilities |
|
|
|||
|
Accruals and deferred income |
(
|
(
|
||
|
------ |
------ |
|||
|
Net assets |
|
|
||
|
------ |
------ |
|||
|
Called up share capital |
7 |
|
|
||
|
Profit and loss account |
|
|
|||
|
---- |
---- |
||||
|
Shareholders funds |
|
|
|||
|
---- |
---- |
||||
|
|
|
|
Director |
|
|
|
|
Notes to the financial statements |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed by group undertakings |
|
– |
|
Other debtors |
|
|
|
------ |
------- |
|
|
|
|
|
|
------ |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
|
Other creditors |
|
|
|
---- |
------- |
|
|
|
|
|
|
---- |
------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
100 |
|
100 |
|
---- |
---- |
---- |
---- |
|