| Page | |
|---|---|
| Company Information | 1 |
| Abridged Balance Sheet | 2—3 |
| Statement of Changes in Equity | 4 |
| Notes to the Abridged Financial Statements | 5—6 |
| Directors |
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| Company Number |
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| Registered Office | Lodge Park, Lodge Lane |
| Langham | |
| Colchester | |
| Essex | |
| CO4 5NE | |
| Accountants |
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| Chartered Accountants | |
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| Langham | |
| Colchester | |
| Essex | |
| CO4 5NE | |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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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 | (1,156,831) | (737,595) | |||
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Director
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| Share Capital | Profit and Loss Account | Total | |
|---|---|---|---|
| £ | £ | £ | |
| As at 1 January 2023 |
|
( |
(301,608) |
| Loss for the year and total comprehensive income | - |
( |
(435,987) |
| As at 31 December 2023 and 1 January 2024 |
|
( |
(737,595) |
| Loss for the year and total comprehensive income | - |
( |
(419,236) |
| As at 31 December 2024 |
|
( |
(1,156,831) |
| Plant & Machinery |
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| Fixtures & Fittings |
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| Computer Equipment |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other finance charges | - |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| Disposals |
( |
| As at 31 December 2024 |
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| Depreciation | |
| As at 1 January 2024 |
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| Provided during the period |
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| Disposals |
( |
| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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