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|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Cash at bank and in hand |
|
|
|
|
---- |
---- |
||
|
NET CURRENT ASSETS |
|
|
|
|
---- |
---- |
||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
CREDITORS: amounts falling due after more than one year |
4 |
|
|
|
|
--------- |
--------- |
|||
|
NET LIABILITIES |
(
|
(
|
||
|
--------- |
--------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
--------- |
--------- |
||
|
SHAREHOLDERS DEFICIT |
(
|
(
|
|
|
--------- |
--------- |
||
|
|
|
|
Director |
|
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
2024 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
– |
– |
– |
|
|
---- |
---- |
---- |
||
|
2023 |
||||
|
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
|
£ |
£ |
£ |
||
|
|
(
|
(
|
(
|
|
|
--------- |
---- |
--------- |
||