|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|
|
Note |
£ |
£ |
|
Stocks |
– |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
|
|
-------- |
------------ |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
6 |
(
|
(
|
|
-------- |
------------ |
||
|
Net current assets |
|
|
|
|
---- |
---- |
||
|
Total assets less current liabilities |
|
|
|
|
---- |
---- |
||
|
Net assets |
|
|
|
|
---- |
---- |
||
|
Called up share capital |
7 |
|
|
|
---- |
---- |
||
|
Shareholders funds |
|
|
|
|
---- |
---- |
||
|
|
|
Director |
|
|
|
Notes to the Financial Statements |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade debtors |
– |
|
|
VAT recoverable |
– |
247,951 |
|
Other debtors |
|
|
|
---- |
--------- |
|
|
|
|
|
|
---- |
--------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Amounts owed to group undertakings |
|
– |
|
Accruals and deferred income |
|
|
|
Other creditors |
– |
708 |
|
-------- |
------------ |
|
|
|
|
|
|
-------- |
------------ |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
---- |
---- |
---- |
---- |
|