|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Called up share capital not paid |
|
|
|
|
---- |
---- |
||
|
Fixed assets |
|
– |
|
|
------- |
---- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
-------- |
-------- |
||
|
27,428 |
45,298 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
-------- |
-------- |
||
|
Net Current Assets |
|
|
|
|
-------- |
-------- |
||
|
Total Assets Less Current Liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
Accruals and deferred income |
|
|
|
|
-------- |
-------- |
||
|
17,388 |
28,215 |
||
|
-------- |
-------- |
||
|
Capital and reserves |
|
|
|
|
-------- |
-------- |
||
|
2024 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
-------- |
------- |
-------- |
------- |
||
|
2023 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
---- |
-------- |
------- |
-------- |
||
|
|
|
|
Director |
|