Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Investments | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (414) | (414) | |||
Director
|
|
Computer Equipment |
|
2023 | 2022 | ||
---|---|---|---|
Sales, marketing and distribution |
|
|
|
|
|
||
Computer Equipment | |
---|---|
£ | |
Cost | |
As at
|
|
As at
|
|
Depreciation | |
As at
|
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Unlisted investments | 7,546 | 9,285 | |
|
|
||
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Bank loans |
|
|
|
|
|
||
2023 | 2022 | ||
---|---|---|---|
Allotted, Called up and fully paid |
|
|
|