|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
– |
|
Debtors |
7 |
|
|
|
Cash at bank and in hand |
|
|
||
------ |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
------- |
------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------ |
------ |
|||
Total assets less current liabilities |
|
|
||
Taxation including deferred tax |
|
– |
|
--- |
------ |
||
Net assets |
|
|
|
--- |
------ |
||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
--- |
------ |
||
Shareholder funds |
|
|
|
--- |
------ |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Equipment |
- |
25% straight line |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 December 2022 and 30 November 2023 |
|
------- |
|
Amortisation |
|
At 1 December 2022 and 30 November 2023 |
|
------- |
|
Carrying amount |
|
At 30 November 2023 |
– |
------- |
|
At 30 November 2022 |
– |
------- |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 December 2022 |
|
|
Additions |
|
|
Disposals |
(
|
(
|
------ |
------ |
|
At 30 November 2023 |
|
|
------ |
------ |
|
Depreciation |
||
At 1 December 2022 |
|
|
Charge for the year |
|
|
Disposals |
(
|
(
|
------ |
------ |
|
At 30 November 2023 |
|
|
------ |
------ |
|
Carrying amount |
||
At 30 November 2023 |
|
|
------ |
------ |
|
At 30 November 2022 |
– |
– |
------ |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
------ |
--- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
|
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|