|
|
|
|
Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
|
Statement of Financial Position |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
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 |
(
|
(
|
|||
---- |
---- |
||||
|
Statement of Financial Position (continued) |
2023 |
2022 |
|||
Note |
£ |
£ |
£ |
£ |
Called up share capital |
|
|
||
Profit and loss account |
(
|
(
|
||
---- |
---- |
|||
Shareholder deficit |
(
|
(
|
||
---- |
---- |
|||
|
|
Director |
|
|
Notes to the Financial Statements |
Computer equipment |
- |
|
|
Equipment |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
---- |
|
Depreciation |
|
At 1 January 2023 and 31 December 2023 |
|
---- |
|
Carrying amount |
|
At 31 December 2023 |
– |
---- |
|
At 31 December 2022 |
– |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Corporation tax repayable |
|
|
---- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Accruals and deferred income |
|
|
Director loan accounts |
|
|
------- |
---- |
|
|
|
|
------- |
---- |
|