|
|
|
|
Balance Sheet |
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 |
(
|
(
|
|
------- |
-------- |
||
Net liabilities |
(
|
(
|
|
------- |
-------- |
||
Called up share capital |
9 |
|
|
Profit and loss account |
(
|
(
|
|
------- |
-------- |
||
Shareholders deficit |
(
|
(
|
|
------- |
-------- |
||
|
Balance Sheet (continued) |
|
Director |
|
Notes to the Financial Statements |
Computer software |
- |
|
|
Fixtures and fittings |
- |
|
|
Motor vehicles |
- |
|
|
Office equipment |
- |
|
|
Computer Software |
|
£ |
|
Cost |
|
Additions |
|
------- |
|
At 31 December 2023 |
|
------- |
|
Amortisation |
|
Charge for the year |
|
------- |
|
At 31 December 2023 |
|
------- |
|
Carrying amount |
|
At 31 December 2023 |
|
------- |
|
At 31 December 2022 |
– |
------- |
|
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
£ |
|
Cost |
||||
At 1 January 2023 |
– |
– |
|
|
Additions |
|
|
|
|
------- |
-------- |
-------- |
-------- |
|
At 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 |
|
– |
Deferred tax asset |
|
|
Other debtors |
|
– |
--------- |
------- |
|
|
|
|
--------- |
------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
|
Social security and other taxes |
|
|
Director loan accounts |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|||
No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
---- |
---- |
---- |
---- |
|
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
--------- |
--------- |
--------- |
||
2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
--------- |
--------- |
||