|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Debtors |
6 |
|
– |
|
Cash at bank and in hand |
– |
|
||
------- |
------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
Called up share capital |
8 |
|
|
|
Profit and loss account |
(
|
(
|
||
---- |
---- |
|||
Shareholders funds |
– |
– |
||
---- |
---- |
|||
|
Director |
|
Notes to the Financial Statements |
Amortisation of Goodwill |
- |
|
|
Depreciation of IT Equipment |
- |
|
|
Depreciation of Fixtures & Fittings |
- |
|
|
Depreciation of Motor Vehicles |
- |
|
|
Depreciation of Equipment |
- |
20% straight line |
|
Goodwill |
|
£ |
|
Cost |
|
At 1 January 2023 and 31 December 2023 |
|
--------- |
|
Amortisation |
|
At 1 January 2023 and 31 December 2023 |
|
--------- |
|
Carrying amount |
|
At 31 December 2023 |
– |
--------- |
|
At 31 December 2022 |
– |
--------- |
|
IT Equipment |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
|
Cost |
|||||
At 1 January 2023 and 31 December 2023 |
|
|
|
43,371 |
|
-------- |
------- |
-------- |
-------- |
-------- |
|
Depreciation |
|||||
At 1 January 2023 and 31 December 2023 |
|
|
|
43,371 |
|
-------- |
------- |
-------- |
-------- |
-------- |
|
Carrying amount |
|||||
At 31 December 2023 |
– |
– |
– |
– |
– |
-------- |
------- |
-------- |
-------- |
-------- |
|
At 31 December 2022 |
– |
– |
– |
– |
– |
-------- |
------- |
-------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Other debtors |
|
– |
------- |
---- |
|
2023 |
2022 |
|
£ |
£ |
|
Other creditors |
|
|
------- |
------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
3 |
|
3 |
---- |
---- |
---- |
---- |
|