|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
---- |
------- |
|||
|
|
|||
Debtors |
7 |
– |
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Website costs |
- |
|
|
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Website cost |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
------- |
|
Amortisation |
|
At 1 July 2022 |
|
Charge for the year |
|
------- |
|
At 30 June 2023 |
|
------- |
|
Carrying amount |
|
At 30 June 2023 |
|
------- |
|
At 30 June 2022 |
|
------- |
|
Fixtures and fittings |
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 |
– |
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|