|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Cash at bank and in hand |
|
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
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 |
Equipment |
- |
|
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 July 2022 and 30 June 2023 |
|
|
---- |
---- |
|
Depreciation |
||
At 1 July 2022 and 30 June 2023 |
|
|
---- |
---- |
|
Carrying amount |
||
At 30 June 2023 |
|
|
---- |
---- |
|
At 30 June 2022 |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|