|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
– |
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current assets |
|
|
||
------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------- |
-------- |
||
Shareholders funds |
|
|
|
------- |
-------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Plant and machinery |
- |
|
|
Equipment |
- |
20% reducing balance |
|
Plant and machinery |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 September 2022 |
|
1,740 |
|
Disposals |
(
|
– |
(
|
-------- |
------- |
-------- |
|
At 31 August 2023 |
– |
1,740 |
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 September 2022 |
|
1,740 |
|
Disposals |
(
|
– |
(
|
-------- |
------- |
-------- |
|
At 31 August 2023 |
– |
1,740 |
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 August 2023 |
– |
– |
– |
-------- |
------- |
-------- |
|
At 31 August 2022 |
|
– |
|
-------- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
– |
|
------- |
------- |
|
|
|
|
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
– |
|
Other creditors |
|
– |
------- |
------- |
|
|
|
|
------- |
------- |
|
Balance brought forward and outstanding |
||
2023 |
2022 |
|
£ |
£ |
|
|
– |
|
---- |
------- |
|