|
|
|
|
Balance Sheet |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
-------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
--------- |
||
Net current assets |
|
|
|
-------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
Provisions |
|
|
--------- |
--------- |
|
Net (liabilities)/assets |
(
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Share premium account |
|
|
Capital redemption reserve |
|
|
Profit and loss account |
(
|
(
|
------------ |
------------ |
|
Shareholders (deficit)/funds |
(
|
|
------------ |
------------ |
|
|
Balance Sheet (continued) |
|
|
Director |
Director |
|
Notes to the Financial Statements |
Website development |
- |
|
|
Office equipment |
- |
|
|
Website development |
Office Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2022 and 30 June 2023 |
|
|
|
--------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 July 2022 |
|
|
|
Charge for the year |
|
|
|
--------- |
-------- |
--------- |
|
At 30 June 2023 |
|
|
|
--------- |
-------- |
--------- |
|
Carrying amount |
|||
At 30 June 2023 |
|
|
|
--------- |
-------- |
--------- |
|
At 30 June 2022 |
|
|
|
--------- |
-------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Social security and other taxes |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
24,408 |
592,358 |
-------- |
--------- |
|
Financial liabilities measured at fair value through profit or loss |
534,977 |
543,110 |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Not later than 1 year |
– |
|
---- |
------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
– |
(
|
|
--------- |
-------- |
--------- |
||
(
|
(
|
(
|
||
--------- |
-------- |
--------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
|
(
|
(
|
(
|
|
--------- |
---- |
--------- |
||
(
|
(
|
(
|
||
--------- |
---- |
--------- |
||