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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 4 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
(
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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
(
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(
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Called up share capital |
7 |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Director |
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Notes to the Financial Statements |
Fixtures and fittings |
- |
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Fixtures and fittings |
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£ |
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Cost |
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At 1 October 2023 and 30 September 2024 |
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Depreciation |
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At 1 October 2023 and 30 September 2024 |
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Carrying amount |
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At 30 September 2024 |
– |
------- |
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At 30 September 2023 |
– |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings |
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Social security and other taxes |
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Other creditors |
22,648 |
22,927 |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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