|
|
|
|
|
|
|
|
|
Statement of financial position |
|
2025 |
2024 |
|||
|
(restated) |
||||
|
Note |
£ |
£ |
£ |
£ |
|
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 |
|
|
||
|
Profit and loss account |
|
|
||
|
---- |
------ |
|||
|
Shareholders funds |
|
|
||
|
---- |
------ |
|||
|
|
|
Director |
|
|
|
Notes to the financial statements |
|
2025 |
2024 |
|
|
(restated) |
||
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
------ |
|
|
2025 |
2024 |
|
|
(restated) |
||
|
£ |
£ |
|
|
Trade creditors |
– |
|
|
Other creditors |
– |
|
|
---- |
------ |
|
|
– |
|
|
|
---- |
------ |
|