|
|
|
|
Statement of financial position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
------- |
||||
|
|
||||
Creditors: Amounts falling due within one year |
6 |
(
|
(
|
||
------- |
------- |
||||
Net current assets |
|
|
|||
---- |
---- |
||||
Total assets less current liabilities |
|
|
|||
---- |
---- |
||||
Net assets |
|
|
|||
---- |
---- |
||||
Called up share capital |
|
|
||
---- |
---- |
|||
Shareholders funds |
|
|
||
---- |
---- |
|||
|
|
Director |
|
|
Notes to the financial statements |
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
– |
|
------ |
------ |
|
|
|
|
------ |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|