|
|
|
|
Statement of financial position |
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 |
|
|
|||
Taxation including deferred tax |
|
|
||
------- |
------- |
|||
Net assets |
|
|
||
------- |
------- |
|||
Called up share capital |
|
|
||
Share premium account |
|
|
||
Profit and loss account |
(
|
(
|
||
------- |
------- |
|||
Shareholders funds |
|
|
||
------- |
------- |
|||
|
Statement of financial position (continued) |
|
Director |
|
Notes to the financial statements |
Computer Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 April 2022 |
|
Additions |
|
------ |
|
At 31 March 2023 |
|
------ |
|
Depreciation |
|
At 1 April 2022 |
|
Charge for the year |
|
------ |
|
At 31 March 2023 |
|
------ |
|
Carrying amount |
|
At 31 March 2023 |
|
------ |
|
At 31 March 2022 |
– |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|