| Page | |
|---|---|
| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2 |
| 31 December 2024 | 31 December 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
|
||
| Income Statement |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (6,983) | (2,900) | |||
|
Director
|
|
|
| 31 December 2024 | 31 December 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Amounts owed by related parties |
|
|
|
| 31 December 2024 | 31 December 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
|
|
|
| Accruals and deferred income |
|
|
|
| Amounts owed to other participating interests |
|
|
|
|
|
|
||