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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| 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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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 178,552 | 190,339 | |||
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Director
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| Freehold |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 284,910 | 158,845 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| VAT |
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- | |
| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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- | |
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In Cervisia Veritas Ltd
Under common control
As at the balance sheet date the amount owed by the related party was £nil (2023: £13,538).
Winner Access Ltd
Under common control
As at the balance sheet date the amount owed by the related party was £126,000 (2023: £126,000).
Sygma Properties Ltd
Under common control
As at the balance sheet date the amount owed to the related party was £105,320 (2023: £680).
Mood Developments Ltd
Under common control
As at the balance sheet date the amount owed by the related party was £156,400 (2023: £16,000).