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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Income Statement |
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SHAREHOLDERS' FUNDS | (51,166) | (30,603) | |||
Director
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Plant & Machinery |
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Computer Equipment |
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Plant & Machinery | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 30 December 2022 |
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As at 29 December 2023 |
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Depreciation | |||
As at 30 December 2022 |
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Provided during the period |
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As at 29 December 2023 |
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Net Book Value | |||
As at 29 December 2023 |
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As at 30 December 2022 |
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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors | - |
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Other debtors | 729 | 1,089 | |
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2023 | 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 53,749 | 32,950 | |
Taxation and social security | - |
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