|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Stocks |
– |
|
|
|
Debtors |
5 |
– |
|
|
Cash at bank and in hand |
– |
|
|
|
---- |
-------- |
||
|
– |
|
||
|
Creditors: amounts falling due within one year |
6 |
– |
|
|
---- |
--------- |
||
|
Net current liabilities |
– |
|
|
|
---- |
--------- |
||
|
Total assets less current liabilities |
– |
(
|
|
|
Provisions |
– |
|
|
---- |
--------- |
|
|
Net liabilities |
– |
(
|
|
---- |
--------- |
|
|
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
------- |
--------- |
|
|
Shareholders deficit |
– |
(
|
|
------- |
--------- |
|
|
|
|
Statement of Financial Position (continued) |
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
– |
|
|
Other debtors |
– |
|
|
---- |
-------- |
|
|
– |
|
|
|
---- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
|
Social security and other taxes |
– |
|
|
Other creditors |
– |
|
|
---- |
--------- |
|
|
– |
|
|
|
---- |
--------- |
|