|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
||
Debtors |
6 |
|
|
||
Cash at bank and in hand |
|
|
|||
--------- |
--------- |
||||
|
|
||||
Creditors: amounts falling due within one year |
7 |
|
|
||
--------- |
--------- |
||||
Net current assets |
|
|
|||
--------- |
--------- |
||||
Total assets less current liabilities |
|
|
|||
--------- |
--------- |
||||
Called up share capital |
8 |
|
|
||
Profit and loss account |
9 |
|
|
||
--------- |
--------- |
||||
Shareholders funds |
|
|
|||
--------- |
--------- |
||||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Equipment |
- |
33
% straight line |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2023 and 31 December 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 January 2023 |
|
|
Charge for the year |
|
|
------- |
------- |
|
At 31 December 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 December 2023 |
|
|
------- |
------- |
|
At 31 December 2022 |
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Amounts owed to group undertakings |
19,158 |
8,125 |
Other creditors |
|
|
--------- |
-------- |
|
|
|
|
--------- |
-------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
150,001 |
|
150,001 |
--------- |
--------- |
--------- |
--------- |
|