|
|
|
|
Statement of Financial Position |
2023 |
2022 |
|
Note |
£ |
£ |
Tangible assets |
5 |
– |
|
Stocks |
|
|
|
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 liabilities |
(
|
(
|
|
-------- |
-------- |
||
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
-------- |
|
Shareholders deficit |
(
|
(
|
-------- |
-------- |
|
|
Statement of Financial Position (continued) |
|
|
Director |
|
|
Notes to the Financial Statements |
Leasehold property |
- |
|
|
Fixtures, fittings and equipment |
- |
|
|
Office equipment |
- |
15% straight line |
|
Website |
- |
15% straight line |
|
Leasehold property |
Fixtures and fittings |
Office equipment |
Website |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 January 2023 |
|
|
375 |
9,000 |
|
Disposals |
(
|
(
|
(
375) |
(
9,000) |
(
|
------- |
------- |
---- |
------- |
-------- |
|
At 31 December 2023 |
– |
– |
– |
– |
– |
------- |
------- |
---- |
------- |
-------- |
|
Depreciation |
|||||
At 1 January 2023 |
|
|
94 |
2,430 |
|
Disposals |
(
|
(
|
(
94) |
(
2,430) |
(
|
------- |
------- |
---- |
------- |
-------- |
|
At 31 December 2023 |
– |
– |
– |
– |
– |
------- |
------- |
---- |
------- |
-------- |
|
Carrying amount |
|||||
At 31 December 2023 |
– |
– |
– |
– |
– |
------- |
------- |
---- |
------- |
-------- |
|
At 31 December 2022 |
|
|
281 |
6,570 |
|
------- |
------- |
---- |
------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
– |
|
---- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|