|
|
|
|
Statement of Financial Position |
31 Dec 23 |
31 Oct 22 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Debtors |
5 |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
---- |
---- |
|||
Net current liabilities |
|
|
||
---- |
---- |
|||
Total assets less current liabilities |
|
|
||
---- |
---- |
|||
Called up share capital |
7 |
|
|
|
Profit and loss account |
|
|
||
---- |
---- |
|||
Shareholders funds |
|
|
||
---- |
---- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
Equipment |
- |
10% straight line |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 November 2022 and 31 December 2023 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 November 2022 and 31 December 2023 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 December 2023 |
|
|
------- |
------- |
|
At 31 October 2022 |
|
|
------- |
------- |
|
31 Dec 23 |
31 Oct 22 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
31 Dec 23 |
31 Oct 22 |
|
£ |
£ |
|
Trade creditors |
|
|
---- |
---- |
|
31 Dec 23 |
31 Oct 22 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
---- |
---- |
---- |
---- |
|