| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Creditors: Amounts Falling Due Within One Year | 5 |
|
|
||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
|
||
| Profit and Loss Account |
( |
|
|||
| SHAREHOLDERS' FUNDS | - | 2,346 | |||
|
Director
|
Director
|
Director
|
|
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
( |
|
|
| Directors' loan accounts |
|
- | |
|
|
|
||
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Investing from Adversity Limited Loan Account (Current liabilities - creditors < 1 year) | - |
( |
|
| Accruals and deferred income | - |
|
|
| Directors' loan accounts | - |
|
|
|
|
( |
||