|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
||
|
Debtors |
6 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
-------- |
-------- |
||||
|
|
|
||||
|
Creditors: amounts falling due within one year |
7 |
|
|
||
|
------------ |
--------- |
||||
|
Net current liabilities |
|
|
|||
|
------------ |
--------- |
||||
|
Total assets less current liabilities |
(
|
(
|
|||
|
------------ |
--------- |
||||
|
Called up share capital |
8 |
|
|
||
|
Profit and loss account |
(
|
(
|
|||
|
------------ |
--------- |
||||
|
Shareholders deficit |
(
|
(
|
|||
|
------------ |
--------- |
||||
|
|
|
|
Director |
|
|
|
|
Notes to the Financial Statements |
Equipment | - | ||
|
Equipment |
|
|
£ |
|
|
Cost |
|
|
At 1 October 2023 |
|
|
Additions |
|
|
-------- |
|
|
At 30 September 2024 |
|
|
-------- |
|
|
Depreciation |
|
|
At 1 October 2023 |
|
|
Charge for the year |
|
|
-------- |
|
|
At 30 September 2024 |
|
|
-------- |
|
|
Carrying amount |
|
|
At 30 September 2024 |
|
|
-------- |
|
|
At 30 September 2023 |
|
|
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
|
Other creditors |
|
|
|
------------ |
--------- |
|
|
|
|
|
|
------------ |
--------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1 |
|
1 |
|
---- |
---- |
---- |
---- |
|