|
|
|
|
|
FOR THE YEAR ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
4 |
|
|
|
|
---- |
---- |
|||
|
Net current assets |
|
|
||
|
---- |
---- |
|||
|
Total assets less current liabilities |
|
|
||
|
---- |
---- |
|||
|
Called up share capital |
5 |
|
|
|
|
Profit and loss account |
(
|
(
|
||
|
------- |
------- |
|||
|
Shareholder funds |
|
|
||
|
------- |
------- |
|||
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
|
---- |
---- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
1,000 |
1,000 |
1,000 |
1,000 |
|
------- |
------- |
------- |
------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
1,000 |
|
1,000 |
|
------- |
------- |
------- |
------- |
|