|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
------- |
-------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
(
|
(
|
||
------- |
-------- |
||||
NET CURRENT LIABILITIES |
(
|
(
|
|||
------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
PROVISIONS |
(
|
(
|
||
------- |
------- |
|||
NET (LIABILITIES)/ASSETS |
(
|
|
||
------- |
------- |
|||
Called up share capital |
|
|
||
Profit and loss account |
(
|
|
||
---- |
---- |
|||
SHAREHOLDERS (DEFICIT)/FUNDS |
(
|
|
||
---- |
---- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Copyright |
- |
|
|
Plant and machinery |
- |
|
|
Professional Books |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 July 2022 and 30 June 2023 |
|
--------- |
|
Amortisation |
|
At 1 July 2022 and 30 June 2023 |
|
--------- |
|
Carrying amount |
|
At 30 June 2023 |
– |
--------- |
|
At 30 June 2022 |
– |
--------- |
|
Plant and machinery |
Fixtures and fittings |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 July 2022 |
|
|
|
Additions |
|
– |
|
-------- |
-------- |
-------- |
|
At 30 June 2023 |
|
|
|
-------- |
-------- |
-------- |
|
Depreciation |
|||
At 1 July 2022 |
|
|
|
Charge for the year |
|
|
|
-------- |
-------- |
-------- |
|
At 30 June 2023 |
|
|
|
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 30 June 2023 |
|
|
|
-------- |
-------- |
-------- |
|
At 30 June 2022 |
|
|
|
-------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Other creditors |
|
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|