|
|
|
|
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 |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Called up share capital |
8 |
|
|
Share premium account |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Accounts |
Computer equipment |
- |
|
|
Computer equipment |
|
£ |
|
Cost |
|
At 1 January 2023 |
|
Additions |
|
Disposals |
(
|
------- |
|
At 31 December 2023 |
|
------- |
|
Depreciation |
|
At 1 January 2023 |
|
Charge for the year |
|
Disposals |
(
|
------- |
|
At 31 December 2023 |
|
------- |
|
Carrying amount |
|
At 31 December 2023 |
|
------- |
|
At 31 December 2022 |
– |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
6,187 |
|
6,187 |
------- |
------- |
------- |
------- |
|