|
|
FOR THE YEAR ENDED |
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Work in progress |
|
|
|||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
---------- |
---------- |
||||
|
|
||||
CREDITORS: amounts falling due within one year |
7 |
|
|
||
---------- |
---------- |
||||
NET CURRENT ASSETS |
|
|
|||
---------- |
---------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Taxation including deferred tax |
|
|
||
---------- |
---------- |
|||
NET ASSETS |
|
|
||
---------- |
---------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
---------- |
---------- |
|||
SHAREHOLDERS FUNDS |
|
|
||
---------- |
---------- |
|||
|
Director |
|
NOTES TO THE FINANCIAL STATEMENTS |
Property Alterations |
- |
|
|
Fixtures & Fittings |
- |
|
|
Computer Equipment |
- |
|
|
Property alterations |
Fixtures and fittings |
Computer equipment |
Total |
|
£ |
£ |
£ |
£ |
|
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 |
|
|
Other debtors |
|
|
---------- |
-------- |
|
|
|
|
---------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Directors current accounts |
|
|
Other creditors |
|
|
---------- |
-------- |
|
|
|
|
---------- |
-------- |
|
2023 |
2022 |
||
£ |
£ |
||
Not later than 1 year |
|
|
|
Later than 1 year and not later than 5 years |
– |
|
|
-------- |
-------- |
||
|
|
||
-------- |
-------- |
||