|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||||
|
Year to |
2 Dec 22 to |
|||
|
31 Dec 24 |
31 Dec 23 |
|||
|
£ |
£ |
£ |
£ |
|
|
Called up share capital not paid |
|
|
||
|
---- |
---- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
|
||
|
--------- |
--------- |
|||
|
486,842 |
764,251 |
|||
|
Creditors: amounts falling due within one year |
|
|
||
|
--------- |
--------- |
|||
|
Net current liabilities |
|
|
||
|
--------- |
-------- |
|||
|
Total assets less current liabilities |
(
|
(
|
||
|
Accruals and deferred income |
|
|
||
|
--------- |
-------- |
|||
|
(321,777) |
(47,553) |
|||
|
--------- |
-------- |
|||
|
Capital and reserves |
(
|
(
|
||
|
--------- |
-------- |
|||
|
|
|
|
Director |
|