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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 |
Notes to the financial statements |
2 to 6 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Intangible assets |
6 |
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Tangible assets |
7 |
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-------- |
-------- |
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Debtors |
8 |
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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 |
9 |
(
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(
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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--------- |
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Called up share capital |
10 |
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Profit and loss account |
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--------- |
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Shareholders funds |
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--------- |
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Director |
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Notes to the Financial Statements |
Goodwill |
- |
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Other intangible asset |
- |
10% straight line |
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Fixtures and fittings |
- |
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Office equipment |
- |
25% reducing balance |
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2023 |
2022 |
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£ |
£ |
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UK current tax expense |
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-------- |
-------- |
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Tax on profit |
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-------- |
-------- |
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Goodwill |
Other intangible asset |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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57,688 |
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Amortisation |
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At 1 January 2023 |
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17,306 |
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Charge for the year |
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5,769 |
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------- |
-------- |
-------- |
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At 31 December 2023 |
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23,075 |
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-------- |
-------- |
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Carrying amount |
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At 31 December 2023 |
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34,613 |
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At 31 December 2022 |
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40,382 |
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Fixtures and fittings |
Office equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2023 and 31 December 2023 |
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7,919 |
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------- |
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Depreciation |
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At 1 January 2023 |
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6,934 |
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Charge for the year |
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246 |
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---- |
------- |
------- |
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At 31 December 2023 |
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7,180 |
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---- |
------- |
------- |
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Carrying amount |
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At 31 December 2023 |
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739 |
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---- |
------- |
------- |
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At 31 December 2022 |
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985 |
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------- |
------- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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-------- |
-------- |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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2023 |
2022 |
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No. |
£ |
No. |
£ |
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51 |
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51 |
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