|
|
|
|
Statement of Financial Position |
Period from |
||
Year to |
1 Aug 21 to |
|
31 Dec 23 |
31 Dec 22 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
– |
|
-------- |
--------- |
|
12,842 |
456,536 |
|
Creditors: amounts falling due within one year |
|
– |
-------- |
--------- |
|
Net current (liabilities)/assets |
(
|
|
-------- |
--------- |
|
Total assets less current liabilities |
(
|
|
Accruals and deferred income |
|
|
-------- |
--------- |
|
(40,074) |
(35,228) |
|
-------- |
--------- |
|
Capital and reserves |
(
|
(
|
-------- |
-------- |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
|
– |
(
|
– |
|
------- |
---- |
------- |
---- |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
– |
|
|
---- |
------- |
---- |
------- |
||
|
Director |