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FINANCIAL STATEMENTS |
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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-------- |
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CREDITORS: amounts falling due within one year |
8 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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NET LIABILITIES |
(
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(
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
Called up share capital |
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Profit and loss account |
(
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(
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SHAREHOLDERS DEFICIT |
(
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(
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Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Website |
- |
25% straight line |
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Fixtures and fittings |
- |
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Equipment |
- |
33% straight line |
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Computer equipment |
- |
33% straight line |
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Website |
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£ |
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Cost |
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At 1 December 2022 and 30 November 2023 |
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Amortisation |
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At 1 December 2022 |
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Charge for the year |
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At 30 November 2023 |
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Carrying amount |
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At 30 November 2023 |
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At 30 November 2022 |
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Fixtures and fittings |
Equipment |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 December 2022 |
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25,700 |
8,585 |
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Additions |
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2,513 |
2,584 |
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At 30 November 2023 |
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28,213 |
11,169 |
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Depreciation |
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At 1 December 2022 |
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9,045 |
6,640 |
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Charge for the year |
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9,228 |
2,163 |
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At 30 November 2023 |
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18,273 |
8,803 |
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Carrying amount |
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At 30 November 2023 |
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9,940 |
2,366 |
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At 30 November 2022 |
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16,655 |
1,945 |
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2023 |
2022 |
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£ |
£ |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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– |
Other creditors |
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