|
|
For the year ended |
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Investments |
7 |
|
|
|
Debtors |
8 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
9 |
|
|
|
--------- |
--------- |
|||
Net current liabilities |
|
|
||
--------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
--------- |
--------- |
|||
Net assets |
|
|
||
--------- |
--------- |
|||
Called up share capital |
10 |
|
|
|
Profit and loss account |
|
|
||
--------- |
--------- |
|||
Shareholders funds |
|
|
||
--------- |
--------- |
|||
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
UK current tax (income)/expense |
(
|
|
Adjustments in respect of prior periods |
– |
(
|
------- |
------- |
|
Total current tax |
(
|
|
------- |
------- |
|
------- |
---- |
|
Tax on loss |
(
|
|
------- |
---- |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 April 2022 and 31 March 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 April 2022 and 31 March 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 March 2023 |
– |
– |
------- |
------- |
|
At 31 March 2022 |
– |
– |
------- |
------- |
|
Other investments |
|
£ |
|
Cost |
|
At 1 April 2022 |
|
Additions |
|
Disposals |
(
|
Revaluations |
(
|
------------ |
|
At 31 March 2023 |
|
------------ |
|
Impairment |
|
At 1 April 2022 and 31 March 2023 |
|
------------ |
|
Carrying amount |
|
At 31 March 2023 |
|
------------ |
|
At 31 March 2022 |
|
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Corporation tax |
– |
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|