|
|
|
|
|
|
|
|
|
ABRIDGED STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
|
|
Debtors |
|
|
|
|
Cash at bank and in hand |
|
|
|
|
---------- |
---------- |
||
|
|
|
||
|
CREDITORS: amounts falling due within one year |
|
|
|
|
---------- |
---------- |
||
|
NET CURRENT ASSETS |
|
|
|
|
---------- |
---------- |
||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
---------- |
---------- |
||
|
NET ASSETS |
|
|
|
|
---------- |
---------- |
||
|
Called up share capital |
|
|
|
|
Profit and loss account |
|
|
|
|
---------- |
---------- |
||
|
SHAREHOLDERS FUNDS |
|
|
|
|
---------- |
---------- |
||
|
|
|
ABRIDGED STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
|
Director |
Director |
|
|
|
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS |
|
£ |
|
|
Cost |
|
|
At 1 January 2024 and 31 December 2024 |
|
|
--------- |
|
|
Depreciation |
|
|
At 1 January 2024 |
|
|
Charge for the year |
|
|
--------- |
|
|
At 31 December 2024 |
|
|
--------- |
|
|
Carrying amount |
|
|
At 31 December 2024 |
20,059 |
|
--------- |
|
|
At 31 December 2023 |
23,599 |
|
--------- |
|