|
|
For the year ended |
|
|
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 liabilities |
(
|
(
|
|
---- |
-------- |
||
Total assets less current liabilities |
|
(
|
|
---- |
-------- |
||
Net assets/(liabilities) |
|
(
|
|
---- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
|
(
|
---- |
-------- |
|
Shareholder funds/(deficit) |
|
(
|
---- |
-------- |
|
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment | - |
|
|
Equipment |
|
£ |
|
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 |
|
£ |
£ |
|
Trade debtors |
|
– |
Other debtors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
– |
|
Amounts owed to group undertakings |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Not later than 1 year |
|
|
Later than 1 year and not later than 5 years |
– |
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|