|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Debtors |
5 |
|
|
Investments |
6 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
------- |
---- |
||
Total assets less current liabilities |
(
|
(
|
|
------- |
---- |
||
Net liabilities |
(
|
(
|
|
------- |
---- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------- |
------- |
|
Shareholders deficit |
(
|
(
|
------- |
------- |
|
|
|
Director |
Director |
|
Notes to the Financial Statements |
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other investments |
54,000 |
54,000 |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
KONSYLIUM LTD |
|
|
BUCZKOWSKI LTD |
205,000
|
205,150
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|