|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Intangible assets |
6 |
|
|
Tangible assets |
7 |
|
|
-------- |
-------- |
||
|
|
||
Debtors |
8 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
9 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Provisions |
|
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Goodwill |
- |
10 Years |
|
Fixtures and fittings |
- |
|
|
Computer equipment |
- |
33% straight line |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 April 2022 and 31 March 2023 |
|
-------- |
|
Amortisation |
|
At 1 April 2022 |
|
Charge for the year |
|
-------- |
|
At 31 March 2023 |
|
-------- |
|
Carrying amount |
|
At 31 March 2023 |
|
-------- |
|
At 31 March 2022 |
|
-------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2022 |
|
6,675 |
|
Additions |
|
1,126 |
|
-------- |
------- |
-------- |
|
At 31 March 2023 |
|
7,801 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 April 2022 |
|
5,911 |
|
Charge for the year |
|
626 |
|
-------- |
------- |
-------- |
|
At 31 March 2023 |
|
6,537 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 March 2023 |
|
1,264 |
|
-------- |
------- |
-------- |
|
At 31 March 2022 |
|
764 |
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
– |
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|