| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | $ | $ | $ | $ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 6 |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (71,452) | (43,392) | |||
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Director
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| 2024 | 2023 | ||
|---|---|---|---|
| $ | $ | ||
| Due within one year | |||
| Other debtors | 378,569 | 373,733 | |
| Due after more than one year | |||
| Other debtors | - | 316,436 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| $ | $ | ||
| Other creditors | 377,807 | 374,287 | |
| 2024 | 2023 | ||
|---|---|---|---|
| $ | $ | ||
| Loan - Jacob Investment Company |
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