|
|
|
|
Abridged Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Intangible assets |
5 |
|
|
Tangible assets |
6 |
|
|
--------- |
--------- |
||
|
|
||
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
--------- |
--------- |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
--------- |
|
Net Current Assets |
|
|
------------ |
------------ |
|
Total Assets Less Current Liabilities |
|
|
Creditors: amounts falling due after more than one year |
|
|
------------ |
------------ |
|
Net Assets |
|
|
------------ |
------------ |
|
Called up share capital |
|
|
Share premium account |
|
|
Profit and loss account |
(
|
(
|
------------ |
------------ |
|
Shareholders Funds |
|
|
------------ |
------------ |
|
|
Abridged Statement of Financial Position (continued) |
|
Director |
|
Notes to the Abridged Financial Statements |
Development costs |
- |
|
|
Plant and machinery |
- |
|
|
SaaS Units |
- |
|
|
Equipment |
- |
|
|
£ |
|
Cost |
|
At 1 May 2022 |
|
Additions |
|
--------- |
|
At 30 April 2023 |
|
--------- |
|
Amortisation |
|
At 1 May 2022 |
|
Charge for the year |
|
--------- |
|
At 30 April 2023 |
|
--------- |
|
Carrying amount |
|
At 30 April 2023 |
|
--------- |
|
At 30 April 2022 |
|
--------- |
|
£ |
|
Cost |
|
At 1 May 2022 |
|
Additions |
|
Disposals |
(
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
Depreciation |
|
At 1 May 2022 |
|
Charge for the year |
|
-------- |
|
At 30 April 2023 |
|
-------- |
|
Carrying amount |
|
At 30 April 2023 |
57,648 |
-------- |
|
At 30 April 2022 |
65,499 |
-------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
– |
(
|
|
|
(
|
– |
(
|
|
---- |
---- |
---- |
||
(
|
– |
(
|
||
---- |
---- |
---- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
|
(
|
|
(
|
|
------- |
------- |
---- |
||
(
|
|
(
|
||
------- |
------- |
---- |
||