|
|
|
|
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 |
– |
|
||
---- |
---- |
|||
Net assets |
– |
|
||
---- |
---- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
|
|
---- |
---- |
||
Shareholders funds |
– |
|
|
---- |
---- |
||
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Fixtures & Fittings |
- |
|
|
Equipment |
- |
15% reducing balance |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2022 |
|
2,430 |
|
Additions |
– |
735 |
|
Disposals |
(
|
(
3,165) |
(
|
------- |
------- |
------- |
|
At 30 November 2023 |
– |
– |
– |
------- |
------- |
------- |
|
Depreciation |
|||
At 1 December 2022 |
|
2,191 |
|
Disposals |
(
|
(
2,191) |
(
|
------- |
------- |
------- |
|
At 30 November 2023 |
– |
– |
– |
------- |
------- |
------- |
|
Carrying amount |
|||
At 30 November 2023 |
– |
– |
– |
------- |
------- |
------- |
|
At 30 November 2022 |
– |
239 |
|
------- |
------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Other debtors |
– |
|
---- |
------- |
|
– |
|
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax |
– |
|
Other creditors |
– |
|
---- |
------- |
|
– |
|
|
---- |
------- |
|