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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 8 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 28,711 | 14,617 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 January 2022 |
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5,531 |
Profit for the year and total comprehensive income | - |
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61,542 |
Dividends paid | - | (52,456) | (52,456) |
As at 31 December 2022 and 1 January 2023 |
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14,617 |
Profit for the year and total comprehensive income | - |
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66,450 |
Dividends paid | - | (52,456) | (52,456) |
Arising on shares issued during the period |
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- | 100 |
As at 31 December 2023 |
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28,711 |
Goodwill | |||
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£ | |||
Cost | |||
As at 1 January 2023 |
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As at 31 December 2023 |
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Amortisation | |||
As at 1 January 2023 |
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Provided during the period |
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As at 31 December 2023 |
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Net Book Value | |||
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Directors' loan accounts |
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Amounts owed by group undertakings | - |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors | - |
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Bank loans and overdrafts | - |
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Corporation tax |
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VAT |
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Directors' loan accounts | - |
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Amounts owed to group undertakings |
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2023 | 2022 | ||
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£ | £ | ||
Bank loans | - |
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- |
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