|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
– |
|
|
Debtors |
7 |
– |
|
|
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current liabilities |
|
|
||
-------- |
-------- |
|||
Total assets less current liabilities |
(
|
(
|
||
Creditors: amounts falling due after more than one year |
9 |
|
|
|
Taxation including deferred tax |
– |
|
|
-------- |
-------- |
||
Net liabilities |
(
|
(
|
|
-------- |
-------- |
||
|
Statement of Financial Position (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
-------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
-------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Research and Development costs |
- |
|
|
Fixtures and Fittings |
- |
|
|
Motor Vehicles |
- |
|
|
Equipment |
- |
|
|
Development costs |
|
£ |
|
Cost |
|
At 1 May 2022 |
|
Additions |
– |
Disposals |
(
|
-------- |
|
At 30 April 2023 |
– |
-------- |
|
Amortisation |
|
At 1 May 2022 |
|
Charge for the year |
– |
Disposals |
(
|
-------- |
|
At 30 April 2023 |
– |
-------- |
|
Carrying amount |
|
At 30 April 2023 |
– |
-------- |
|
At 30 April 2022 |
– |
-------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 May 2022 |
|
|
|
Additions |
– |
(
|
(
|
Disposals |
(
|
– |
(
|
-------- |
------- |
-------- |
|
At 30 April 2023 |
– |
– |
– |
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 May 2022 |
|
|
|
Disposals |
(
|
(
|
(
|
-------- |
------- |
-------- |
|
At 30 April 2023 |
– |
– |
– |
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 April 2023 |
– |
– |
– |
-------- |
------- |
-------- |
|
At 30 April 2022 |
– |
|
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Trade creditors |
– |
|
Social security and other taxes |
– |
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|