|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
4 |
|
|
||
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 |
|
|
|||
ACCRUALS AND DEFERRED INCOME |
|
|
||
--------- |
------- |
|||
NET ASSETS |
|
|
||
--------- |
------- |
|||
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
|
|
||
------- |
------- |
|||
SHAREHOLDER FUNDS |
|
|
||
------- |
------- |
|||
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
|
|
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 |
|
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|