Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2022 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
CURRENT ASSETS | |||
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
|
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 8 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS | (39,762,545) | ||
Director
|
|
Intellectual Property | |||
---|---|---|---|
£ | |||
Cost | |||
As at
|
|
||
As at
|
|
||
Amortisation | |||
As at
|
|
||
As at
|
|
||
Net Book Value | |||
As at
|
|
||
As at
|
|
||
Computer Equipment | |
---|---|
£ | |
Cost | |
As at
|
|
As at
|
|
Depreciation | |
As at
|
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
2022 | |
---|---|
£ | |
Trade creditors |
|
Accruals and deferred income |
|
Director's loan account |
|
|
|
2022 | |
---|---|
£ | |
Amounts owed to related parties |
|
|
|
2022 | |
---|---|
£ | |
Allotted, Called up and fully paid |
|