|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
5 |
|
|
|
Debtors |
6 |
– |
|
|
---- |
--------- |
|||
NET CURRENT ASSETS |
– |
|
||
------- |
--------- |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
||
CREDITORS: amounts falling due after more than one year |
7 |
– |
|
|
------- |
--------- |
|||
NET ASSETS/(LIABILITIES) |
|
(
|
||
------- |
--------- |
|||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Revaluation reserve |
(
|
– |
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
SHAREHOLDERS FUNDS/(DEFICIT) |
|
(
|
|
--------- |
--------- |
||
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
Director |
|
|
NOTES TO THE FINANCIAL STATEMENTS |
Fixtures and Fittings |
- |
|
|
Computer Equipment |
- |
15% reducing balance |
|
Fixtures and fittings |
User defined asset |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 January 2023 and 31 December 2023 |
|
9,731 |
|
--------- |
------- |
--------- |
|
Depreciation |
|||
At 1 January 2023 and 31 December 2023 |
|
9,731 |
|
--------- |
------- |
--------- |
|
Carrying amount |
|||
At 31 December 2023 |
|
– |
|
--------- |
------- |
--------- |
|
At 31 December 2022 |
|
– |
|
--------- |
------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
– |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
|
Other debtors |
– |
|
---- |
--------- |
|
– |
|
|
---- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
---- |
--------- |
|