|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
4 |
|
|
Debtors |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
-------- |
-------- |
||
Net current liabilities |
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
-------- |
||
Net liabilities |
(
|
(
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
-------- |
|
Shareholders deficit |
(
|
(
|
-------- |
-------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Fixtures, fittings and equipment |
- |
|
|
Fixtures, fittings and equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 August 2022 and 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 |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|