Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 5 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (2,249) | (1,789) | |||
Director
|
|
Intellectual Property | |||
---|---|---|---|
£ | |||
Cost | |||
As at 1 December 2022 |
|
||
As at 30 November 2023 |
|
||
Amortisation | |||
As at 1 December 2022 |
|
||
Provided during the period |
|
||
As at 30 November 2023 |
|
||
Net Book Value | |||
As at 30 November 2023 |
|
||
As at 1 December 2022 |
|
||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 100 | 100 | |
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Trade creditors | - |
|
|
Other creditors | 2,935 | 1,494 | |
|
|
||