31 Mar 2023 | 31 Dec 2021 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 4 |
|
|
||
Current assets | |||||
Debtors | 5 | - |
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 | - |
(
|
) | |
Net current assets/(liabilities) |
|
(
|
) | ||
Total assets less current liabilities | 1,103 | (11,955 | ) | ||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds/(deficit) |
|
(
|
) |
Director | Director |
Goodwill | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Amortisation | ||
At |
- | |
Carrying amount | ||
At |
|
|
At 31 December 2021 |
|
31 Mar 2023 | 31 Dec 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | - |
|
31 Mar 2023 | 31 Dec 2021 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | - |
|