|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Intangible assets |
4 |
|
|
|
Stocks |
– |
|
|
Creditors: amounts falling due within one year |
5 |
|
|
|
------ |
------- |
|||
Net current (liabilities)/assets |
(
|
|
||
------- |
-------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
6 |
|
|
|
-------- |
-------- |
|||
Net liabilities |
(
|
(
|
||
-------- |
-------- |
|||
Called up share capital |
|
|
|
Profit and loss account |
(
|
(
|
|
----------- |
----------- |
||
Shareholders deficit |
(
|
(
|
|
----------- |
----------- |
||
|
Director |
|
Notes to the Financial Statements |
Licences, Intellectual properties | - | 10 years | |
Goodwill |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
-------- |
|
Amortisation |
|
At 1 January 2023 |
|
Charge for the year |
|
-------- |
|
At 31 December 2023 |
|
-------- |
|
Carrying amount |
|
At 31 December 2023 |
|
-------- |
|
At 31 December 2022 |
|
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------ |
------ |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
-------- |
-------- |
|