|
|
|
|
Statement of Financial Position |
2022 |
2021 |
||
Note |
£ |
£ |
£ |
Cash at bank and in hand |
|
|
|
Creditors: amounts falling due within one year |
6 |
|
|
|
------- |
------- |
|||
Net current assets |
|
|
||
------- |
------- |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
|||
Trade creditors |
|
|
|
------- |
------- |
||
Net assets |
|
|
|
------- |
------- |
||
Called up share capital |
|
|
|
Share premium account |
|
|
|
Profit and loss account |
(
|
(
|
|
--------- |
--------- |
||
Shareholders funds |
|
|
|
--------- |
--------- |
||
|
|
Director |
|
|
Notes to the Financial Statements |
Intellectual Property |
- |
|
|
Equipment |
- |
|
|
Development costs |
|
£ |
|
Cost |
|
At 1 January 2022 and 31 December 2022 |
|
-------- |
|
Amortisation |
|
At 1 January 2022 and 31 December 2022 |
|
-------- |
|
Carrying amount |
|
At 31 December 2022 |
– |
-------- |
|
At 31 December 2021 |
– |
-------- |
|
Equipment |
Total |
|
£ |
£ |
|
Cost |
||
At 1 January 2022 and 31 December 2022 |
|
|
------- |
------- |
|
Depreciation |
||
At 1 January 2022 and 31 December 2022 |
|
|
------- |
------- |
|
Carrying amount |
||
At 31 December 2022 |
– |
– |
------- |
------- |
|
At 31 December 2021 |
– |
– |
------- |
------- |
|
2022 |
2021 |
|
£ |
£ |
|
Other creditors |
|
|
---- |
---- |
|