|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
------- |
------- |
|||
|
|
|||
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
-------- |
-------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
-------- |
-------- |
|||
Net current assets/(liabilities) |
|
(
|
||
-------- |
------- |
|||
Total assets less current liabilities |
|
(
|
||
-------- |
---- |
|||
Net assets/(liabilities) |
|
(
|
||
-------- |
---- |
|||
|
Statement of Financial Position (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
(
|
|
-------- |
-------- |
||
Shareholder funds/(deficit) |
|
(
|
|
-------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Software development |
- |
|
|
Computer Equipment |
- |
|
|
Development costs |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
------- |
|
Amortisation |
|
At 1 January 2023 |
|
Charge for the year |
|
------- |
|
At 31 December 2023 |
|
------- |
|
Carrying amount |
|
At 31 December 2023 |
|
------- |
|
At 31 December 2022 |
|
------- |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2023 |
|
|
Additions |
|
|
---- |
---- |
|
At 31 December 2023 |
|
|
---- |
---- |
|
Depreciation |
||
At 1 January 2023 |
|
|
Charge for the year |
|
|
---- |
---- |
|
At 31 December 2023 |
|
|
---- |
---- |
|
Carrying amount |
||
At 31 December 2023 |
|
|
---- |
---- |
|
At 31 December 2022 |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
-------- |
---- |
|
|
|
|
-------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|