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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
||
Tangible assets |
6 |
|
|
||
-------- |
-------- |
||||
|
|
||||
Stocks |
|
|
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Debtors |
7 |
|
|
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Cash at bank and in hand |
|
|
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--------- |
--------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
8 |
|
|
||
--------- |
--------- |
||||
NET CURRENT ASSETS |
|
|
|||
--------- |
--------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
PROVISIONS |
|
|
||
--------- |
--------- |
|||
NET ASSETS |
|
|
||
--------- |
--------- |
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Called up share capital fully paid |
|
|
||
Profit and loss account |
|
|
||
--------- |
--------- |
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SHAREHOLDERS FUNDS |
|
|
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--------- |
--------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
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|
Director |
|
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NOTES TO THE FINANCIAL STATEMENTS |
Domains |
- |
|
|
Plant and machinery |
- |
|
|
Fixtures and fittings |
- |
|
|
Prefabricated office building |
- |
|
|
Goodwill |
Domains |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2023 |
|
– |
|
Additions |
– |
|
|
---- |
------- |
------- |
|
At 31 December 2023 |
|
|
|
---- |
------- |
------- |
|
Amortisation |
|||
Charge for the year |
– |
|
|
---- |
------- |
------- |
|
At 31 December 2023 |
– |
|
|
---- |
------- |
------- |
|
Carrying amount |
|||
At 31 December 2023 |
|
|
|
---- |
------- |
------- |
|
At 31 December 2022 |
|
– |
|
---- |
------- |
------- |
|
Plant and machinery |
Fixtures and fittings |
Prefabricated office building |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 January 2023 |
|
|
|
|
Additions |
|
– |
– |
|
-------- |
------- |
-------- |
-------- |
|
At 31 December 2023 |
|
|
|
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-------- |
------- |
-------- |
-------- |
|
Depreciation |
||||
At 1 January 2023 |
|
|
|
|
Charge for the year |
|
|
|
|
-------- |
------- |
-------- |
-------- |
|
At 31 December 2023 |
|
|
|
|
-------- |
------- |
-------- |
-------- |
|
Carrying amount |
||||
At 31 December 2023 |
|
|
|
|
-------- |
------- |
-------- |
-------- |
|
At 31 December 2022 |
|
|
|
|
-------- |
------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
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--------- |
--------- |
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