|
|
|
|
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 assets/(liabilities) |
|
(
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
------- |
------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
------- |
||
Shareholder funds |
|
|
|
------- |
------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 August 2022 |
|
Additions |
|
------- |
|
At 31 July 2023 |
|
------- |
|
Depreciation |
|
At 1 August 2022 |
|
Charge for the year |
|
------- |
|
At 31 July 2023 |
|
------- |
|
Carrying amount |
|
At 31 July 2023 |
|
------- |
|
At 31 July 2022 |
|
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2023 | 2022 | ||
£ | £ | ||
Director loan accounts | 11,141 | 2,816 | |