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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Investments |
7 |
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Debtors |
8 |
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Creditors: amounts falling due within one year |
9 |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
(
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(
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--------- |
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Patents, trademarks and licences |
- |
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Equipment |
- |
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Patents, trademarks and licences |
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£ |
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Cost |
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At 1 January 2022 |
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Additions |
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At 31 December 2022 |
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Amortisation |
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At 1 January 2022 |
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Charge for the year |
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-------- |
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At 31 December 2022 |
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-------- |
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Carrying amount |
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At 31 December 2022 |
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-------- |
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At 31 December 2021 |
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Equipment |
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£ |
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Cost |
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At 1 January 2022 |
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Additions |
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-------- |
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At 31 December 2022 |
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Depreciation |
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At 1 January 2022 |
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Charge for the year |
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-------- |
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At 31 December 2022 |
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Carrying amount |
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At 31 December 2022 |
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-------- |
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At 31 December 2021 |
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Other investments other than loans |
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£ |
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Cost |
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At 1 January 2022 |
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Additions |
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At 31 December 2022 |
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Impairment |
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At 1 January 2022 and 31 December 2022 |
– |
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Carrying amount |
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At 31 December 2022 |
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At 31 December 2021 |
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2022 |
2021 |
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£ |
£ |
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Other debtors |
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---- |
---- |
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2022 |
2021 |
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£ |
£ |
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Social security and other taxes |
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– |
Other creditors |
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