Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
31 December 2023 | |||
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Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||
Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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NET LIABILITIES |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | (339,093) | ||
Director
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Fixtures & Fittings |
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Computer Equipment |
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Other | |||
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£ | |||
Cost | |||
As at
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Additions |
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As at
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Amortisation | |||
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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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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31 December 2023 | |
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£ | |
Due within one year | |
Trade debtors |
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Other debtors | 4,865 |
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31 December 2023 | |
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£ | |
Trade creditors |
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Amounts owed to participating interests |
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Other creditors | 40,315 |
Taxation and social security |
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31 December 2023 | |
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£ | |
Other creditors |
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31 December 2023 | |
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£ |