Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 June 2023 | 30 June 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
|
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|||
Creditors: Amounts Falling Due After More Than One Year | 6 |
( |
( |
||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (526,136) | (84,425) | |||
Director
|
|
Computer Equipment |
|
Computer Equipment | |
---|---|
£ | |
Cost | |
As at 1 July 2022 |
|
Additions |
|
As at 30 June 2023 |
|
Depreciation | |
As at 1 July 2022 |
|
Provided during the period |
|
As at 30 June 2023 |
|
Net Book Value | |
As at 30 June 2023 |
|
As at 1 July 2022 |
|
30 June 2023 | 30 June 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors | 15,793 | 214 | |
|
|
||
30 June 2023 | 30 June 2022 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
|
|
|
Other creditors | 15,060 | 3,294 | |
Taxation and social security |
|
|
|
|
|
||
30 June 2023 | 30 June 2022 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|
|
|
||