|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
– |
|
Investments |
6 |
– |
|
----------- |
----------- |
||
– |
|
||
Debtors |
7 |
– |
|
Cash at bank and in hand |
|
|
|
----------- |
----------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
(
|
(
|
----------- |
----------- |
||
Net current assets/(liabilities) |
|
(
|
|
----------- |
----------- |
||
Total assets less current liabilities |
|
|
|
Taxation including deferred tax |
– |
(
|
----------- |
----------- |
|
Net assets |
|
|
----------- |
----------- |
|
|
Statement of Financial Position (continued) |
2023 |
2022 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Profit and loss account |
|
|
----------- |
----------- |
|
Shareholders funds |
|
|
----------- |
----------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtuures and fittings |
- |
|
|
Fixtures and fittings |
Total |
|
£ |
£ |
|
Cost |
||
At 1 April 2022 |
|
|
Disposals |
(
|
(
|
----------- |
----------- |
|
At 31 March 2023 |
– |
– |
----------- |
----------- |
|
Depreciation |
||
At 1 April 2022 |
|
|
Disposals |
(
|
(
|
----------- |
----------- |
|
At 31 March 2023 |
– |
– |
----------- |
----------- |
|
Carrying amount |
||
At 31 March 2023 |
– |
– |
----------- |
----------- |
|
At 31 March 2022 |
|
|
----------- |
----------- |
|
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 April 2022 |
|
Disposals |
(
|
----------- |
|
At 31 March 2023 |
– |
----------- |
|
Impairment |
|
At 1 April 2022 and 31 March 2023 |
– |
----------- |
|
Carrying amount |
|
At 31 March 2023 |
– |
----------- |
|
At 31 March 2022 |
|
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
----------- |
----------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
----------- |
----------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
– |
|
(
|
|
|
(
|
– |
|
(
|
|
----------- |
----------- |
----------- |
----------- |
||
(
|
– |
|
(
|
||
----------- |
----------- |
----------- |
----------- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
(
|
– |
(
|
|
|
(
|
(
|
– |
(
|
|
----------- |
----------- |
----------- |
----------- |
||
(
|
(
|
– |
(
|
||
----------- |
----------- |
----------- |
----------- |
||