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Company Information | 1 |
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4—6 |
Directors |
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Secretary |
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Company Number |
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Registered Office | EUROPA HOUSE |
46-50 SOUTHWICK SQUARE | |
SOUTHWICK | |
BRIGHTON | |
BN42 4FJ | |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 7 | - |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 408,757 | 365,211 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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2023 | 2022 | ||
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Office and administration |
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Sales, marketing and distribution |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at
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Additions |
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As at
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Depreciation | |||
As at
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Provided during the period |
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As at
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Net Book Value | |||
As at
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As at
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors and prepayments |
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Deferred tax current asset | 97 | - | |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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Other taxes and social security |
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VAT |
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Other creditors |
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Accruals and deferred income |
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2023 | 2022 | ||
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£ | £ | ||
Accelerated capital allowances |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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2023 | 2022 | ||
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Allotted, called up and fully paid | £ | £ | |
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255,809 | 255,809 | |