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|
|
|
|
|
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|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Stocks |
– |
|
|
|
Cash at bank and in hand |
|
|
|
|
---- |
---------- |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
4 |
|
|
|
|
---- |
---------- |
|||
|
Net current liabilities |
|
|
||
|
---- |
------- |
|||
|
Total assets less current liabilities |
(
|
(
|
||
|
---- |
------- |
|||
|
Net liabilities |
(
|
(
|
||
|
---- |
------- |
|||
|
Called up share capital |
|
|
|
|
Profit and loss account |
(
|
(
|
|
|
---- |
------- |
||
|
Shareholders deficit |
(
|
(
|
|
|
---- |
------- |
||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
|
Director |
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
|
Other creditors |
|
|
|
---- |
---------- |
|
|
|
|
|
|
---- |
---------- |
|