|
|
|
|
Balance Sheet |
31 Mar 23 |
30 Nov 21 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
– |
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 |
|
|
Profit and loss account |
|
|
--------- |
------- |
|
Shareholders funds |
|
|
--------- |
------- |
|
|
Balance Sheet (continued) |
|
Director |
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Plant and machinery |
|
£ |
|
Cost |
|
At 1 December 2021 |
– |
Additions |
|
------- |
|
At 31 March 2023 |
|
------- |
|
Depreciation |
|
At 1 December 2021 |
– |
Charge for the period |
|
------- |
|
At 31 March 2023 |
|
------- |
|
Carrying amount |
|
At 31 March 2023 |
|
------- |
|
At 30 November 2021 |
– |
------- |
|
31 Mar 23 |
30 Nov 21 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
------------ |
---- |
|
|
|
|
------------ |
---- |
|
31 Mar 23 |
30 Nov 21 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Other creditors |
|
|
--------- |
------- |
|
|
|
|
--------- |
------- |
|
31 Mar 23 |
30 Nov 21 |
|
£ |
£ |
|
Financial assets measured at fair value through profit or loss |
825,454 |
14,833 |
--------- |
-------- |
|
Financial liabilities measured at fair value through profit or loss |
851,371 |
3,736 |
--------- |
------- |
|
31 Mar 23 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
|
(
|
|
|
|
------- |
--------- |
--------- |
||
(
|
|
|
||
------- |
--------- |
--------- |
||
30 Nov 21 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
|
– |
(
|
(
|
|
---- |
------- |
------- |
||
– |
(
|
(
|
||
---- |
------- |
------- |
||