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STATEMENT OF FINANCIAL POSITION |
31 Dec 22 |
31 Mar 22 |
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Note |
£ |
£ |
£ |
£ |
Debtors |
6 |
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Cash at bank and in hand |
– |
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------- |
-------- |
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CREDITORS: amounts falling due within one year |
7 |
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------- |
-------- |
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NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|||
---- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
(
|
|||
---- |
------- |
||||
NET ASSETS/(LIABILITIES) |
|
(
|
|||
---- |
------- |
||||
Called up share capital |
|
|
||
Profit and loss account |
|
(
|
||
---- |
------- |
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SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
||
---- |
------- |
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NOTES TO THE FINANCIAL STATEMENTS |
Plant and machinery |
- |
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Equipment |
- |
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Plant and machinery |
Computer equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
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At 1 April 2022 |
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|
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Disposals |
(
|
(
|
(
|
------- |
---- |
------- |
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At 31 December 2022 |
– |
– |
– |
------- |
---- |
------- |
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Depreciation |
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At 1 April 2022 |
|
|
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Disposals |
(
|
(
|
(
|
------- |
---- |
------- |
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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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At 31 March 2022 |
– |
– |
– |
------- |
---- |
------- |
|
31 Dec 22 |
31 Mar 22 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
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------- |
------- |
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31 Dec 22 |
31 Mar 22 |
|
£ |
£ |
|
Corporation tax |
|
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Social security and other taxes |
– |
|
Other creditors |
|
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------- |
-------- |
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------- |
-------- |
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