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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (22,061) | (20,732) | |||
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| 2024 | 2023 | ||
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| £ | £ | ||
| Accruals and deferred income |
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| Amounts owed to related parties |
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Elysium Construction Ltd
Amount Due to Related Parties
As of the beginning of the financial period, the opening balance with Elysium Construction Ltd stood at £19,179.13. Additionally, an amount of £1,652.61 was advanced by Elysium Construction Ltd during the period under consideration. Throughout the financial period, there were no repayments made to Elysium Construction Ltd. At the reporting period end, the closing balance with Elysium Construction Ltd was £20,931.74
Elysium Group Global Ltd
Amount Due to Related Parties
As of the beginning of the financial period, the opening balance with Elysium Group Global Ltd stood at Zero. Additionally, an amount of £1,500 was advanced by Elysium Group Global Ltd during the period under consideration. Throughout the financial period, there were no repayments made to Elysium Group Global Ltd. At the reporting period end, the closing balance with Elysium Group Global Ltd was £1,500.