|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Debtors |
5 |
– |
|
||
Cash at bank and in hand |
|
|
|||
-------- |
-------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
6 |
|
|
||
--------- |
--------- |
||||
Net current liabilities |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
(
|
(
|
|||
--------- |
--------- |
||||
Called up share capital |
7 |
|
|
||
Profit and loss account |
(
|
(
|
|||
--------- |
--------- |
||||
Shareholders deficit |
(
|
(
|
|||
--------- |
--------- |
||||
|
Director |
|
Notes to the Financial Statements |
Office equipment |
- |
25
% straight line |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Social security and other taxes |
– |
|
Amounts owed to related undertakings |
135,424 |
136,495 |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
200 |
|
200 |
---- |
---- |
---- |
---- |
|
Transaction value |
Balance owed by/(owed to) |
|||
2023 |
2022 |
2023 |
2022 |
|
£ |
£ |
£ |
£ |
|
Other related parties |
– |
11,000 |
(
135,424) |
(
123,495) |
---- |
-------- |
--------- |
--------- |
|