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|
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|
Statement of financial position |
|
31 Dec 24 |
30 Jun 24 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Debtors |
5 |
|
– |
||
|
Cash at bank and in hand |
|
|
|||
|
----------- |
---- |
||||
|
|
|
||||
|
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
|
----------- |
---- |
||||
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Net current assets/(liabilities) |
|
(
|
|||
|
----------- |
---- |
||||
|
Total assets less current liabilities |
|
(
|
|||
|
----------- |
---- |
||||
|
Net assets/(liabilities) |
|
(
|
|||
|
----------- |
---- |
||||
|
Called up share capital |
7 |
|
|
||
|
Share premium account |
|
– |
|||
|
Profit and loss account |
(
|
(
|
|||
|
----------- |
---- |
||||
|
Shareholders funds/(deficit) |
|
(
|
|||
|
----------- |
---- |
||||
|
|
|
Director |
|
|
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Notes to the financial statements |
|
31 Dec 24 |
30 Jun 24 |
|
|
£ |
£ |
|
|
Called up share capital not paid |
|
– |
|
Prepayments and accrued income |
|
– |
|
Corporation tax repayable |
|
– |
|
Other debtors |
|
– |
|
--------- |
---- |
|
|
|
– |
|
|
--------- |
---- |
|
|
31 Dec 24 |
30 Jun 24 |
|
|
£ |
£ |
|
|
Trade creditors |
|
– |
|
Accruals and deferred income |
|
|
|
Social security and other taxes |
|
– |
|
Other creditors |
|
– |
|
------- |
---- |
|
|
|
|
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|
------- |
---- |
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|
31 Dec 24 |
30 Jun 24 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
105 |
|
130 |
|
|
|
80 |
– |
– |
|
|
|
47 |
– |
– |
|
----------- |
---- |
--------- |
---- |
|
|
|
|
|
|
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|
----------- |
---- |
--------- |
---- |
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