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Financial Statements |
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
3 |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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Intangible assets |
6 |
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Investments |
7 |
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Debtors |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
10 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Patents and trademarks |
- |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense/(income) |
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(
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---- |
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Tax on loss |
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(
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Patents, trademarks and licences |
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£ |
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Cost |
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At 1 January 2024 and 31 December 2024 |
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Amortisation |
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At 1 January 2024 |
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Charge for the year |
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--------- |
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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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Shares in group undertakings |
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£ |
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Cost |
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At 1 January 2024 and 31 December 2024 |
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Impairment |
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At 1 January 2024 and 31 December 2024 |
– |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings |
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Amounts owed by related undertakings |
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Corporation tax repayable |
– |
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-------- |
-------- |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings |
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Accruals and deferred income |
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Corporation tax |
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– |
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Director loan accounts |
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– |
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Other creditors |
– |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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20,000 |
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20,000 |
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