|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
|
Note |
£ |
£ |
Intangible assets |
5 |
– |
|
Tangible assets |
6 |
|
|
---- |
------- |
||
|
|
||
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
---------- |
---------- |
||
Net current liabilities |
|
|
|
---------- |
---------- |
||
Total assets less current liabilities |
(
|
(
|
|
Taxation including deferred tax |
|
|
---------- |
---------- |
|
Net liabilities |
(
|
(
|
---------- |
---------- |
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
|
Note |
£ |
£ |
Called up share capital |
|
|
Other reserves |
|
|
Profit and loss account |
(
|
(
|
---------- |
---------- |
|
Shareholders deficit |
(
|
(
|
---------- |
---------- |
|
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Goodwill |
- |
|
|
Fixture & fittings |
- |
|
|
Computer equipment |
- |
|
|
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 |
|
--------- |
|
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2023 and 31 December 2023 |
|
|
|
--------- |
--------- |
--------- |
|
Depreciation |
|||
At 1 January 2023 |
|
|
|
Charge for the year |
|
|
|
--------- |
--------- |
--------- |
|
At 31 December 2023 |
|
|
|
--------- |
--------- |
--------- |
|
Carrying amount |
|||
At 31 December 2023 |
|
|
|
--------- |
--------- |
--------- |
|
At 31 December 2022 |
|
|
|
--------- |
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
|
Other creditors |
|
|
---------- |
---------- |
|
|
|
|
---------- |
---------- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
---------- |
--------- |
---------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
---------- |
--------- |
---------- |
||