|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Debtors |
4 |
|
|
|
Cash at bank and in hand |
|
– |
|
|
---- |
-------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
5 |
|
|
|
---- |
-------- |
||
|
Net current assets |
|
|
|
|
---- |
---- |
||
|
Total assets less current liabilities |
|
|
|
|
---- |
---- |
||
|
Net assets |
|
|
|
|
---- |
---- |
||
|
Called up share capital |
6 |
|
|
|
---- |
---- |
||
|
Shareholders funds |
|
|
|
|
---- |
---- |
||
|
|
|
Director |
|
|
|
Notes to the Accounts |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Prepayments and accrued income |
– |
|
|
VAT recoverable |
– |
47,200 |
|
Corporation tax recoverable |
– |
47,201 |
|
Other debtors |
|
|
|
---- |
-------- |
|
|
|
|
|
|
---- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Accruals and deferred income |
|
|
|
---- |
-------- |
|
|
|
|
|
|
---- |
-------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
---- |
---- |
---- |
---- |
|