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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | $ | $ | $ | $ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Share premium account |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 1,122,468 | 1,121,623 | |||
Director
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Office and administration |
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Goodwill | Other | Total | |
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$ | $ | $ | |
Cost | |||
As at 1 January 2023 |
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As at 31 December 2023 |
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Net Book Value | |||
As at 31 December 2023 |
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As at 1 January 2023 |
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2023 | 2022 | ||
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$ | $ | ||
Due within one year | |||
Trade debtors |
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Other debtors | - |
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VAT |
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2023 | 2022 | ||
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$ | $ | ||
Trade creditors | - |
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Bank loans and overdrafts | - |
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Other creditors |
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Loan - John Hudson |
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Barclaycard CC GBP |
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Accruals and deferred income | - |
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