|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Intangible assets |
5 |
|
|
Tangible assets |
6 |
|
|
--------- |
--------- |
||
|
|
||
Debtors |
7 |
|
– |
Cash at bank and in hand |
|
|
|
--------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
------- |
------- |
||
Net liabilities |
(
|
(
|
|
------- |
------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
------- |
------- |
|
Shareholders deficit |
(
|
(
|
------- |
------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Goodwill |
- |
|
|
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
Goodwill |
|
£ |
|
Cost |
|
At 1 December 2022 and 30 November 2023 |
|
-------- |
|
Amortisation |
|
At 1 December 2022 |
|
Charge for the year |
|
-------- |
|
At 30 November 2023 |
|
-------- |
|
Carrying amount |
|
At 30 November 2023 |
|
-------- |
|
At 30 November 2022 |
|
-------- |
|
Long leasehold property |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 December 2022 |
|
|
|
|
Additions |
– |
|
|
|
-------- |
--------- |
------- |
--------- |
|
At 30 November 2023 |
|
|
|
|
-------- |
--------- |
------- |
--------- |
|
Depreciation |
||||
At 1 December 2022 |
– |
|
|
|
Charge for the year |
– |
|
|
|
-------- |
--------- |
------- |
--------- |
|
At 30 November 2023 |
– |
|
|
|
-------- |
--------- |
------- |
--------- |
|
Carrying amount |
||||
At 30 November 2023 |
|
|
|
|
-------- |
--------- |
------- |
--------- |
|
At 30 November 2022 |
|
|
|
|
-------- |
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
– |
-------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
Balance brought forward and outstanding |
||
2023 |
2022 |
|
£ |
£ |
|