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2023-12-31-accounts
|
|
|
Notes |
2023 |
2022 |
| Fixed assets |
|
|
|
|
|
| Tangible assets |
|
|
|
36,742 |
34,192 |
| Current assets |
|
|
|
|
|
| Debtors |
|
|
|
454 |
84,396 |
Cash at bank and
in hand |
|
|
|
41,738 |
26,150 |
|
|
|
|
42,192 |
110,546 |
| Creditors: amounts |
|
falling |
|
|
|
| due within one |
year |
|
|
(1,726) |
(17,259) |
| Net current assets |
|
|
|
40,466 |
93,287 |
| Net assets |
|
|
|
77,208 |
127,479 |
| Capital and reserves |
|
|
|
|
|
| Profit and loss account |
|
|
|
77,208 |
127,479 |
| Shareholders' |
funds |
|
|
77,208 |
127,479 |
| 3 |
Tangible fixed assets |
Tangible fixed assets |
|
|
|
|
|
|
Plant and |
|
|
|
|
machinery |
|
|
|
|
etc |
|
Cost |
|
|
|
|
At 1 January 2023 |
|
|
43,500 |
|
Additions |
|
|
12,500 |
|
At 31 December 2023 |
|
|
56,000 |
|
Depreciation |
|
|
|
|
At 1 January 2023 |
|
|
9,308 |
|
Charge for the year |
|
|
9,950 |
|
At 31 December 2023 |
|
|
19,258 |
|
Net book value |
|
|
|
|
At 31 December 2023 |
|
|
36,742 |
|
At 31 December 2022 |
|
|
34,192 |
| 4 |
Debtors |
|
2023 |
2022 |
|
Trade debtors |
|
|
84,396 |
|
Other debtors |
|
454 |
|
|
|
|
454 |
84,396 |
| 5 |
Creditors: amounts |
falling due within one year |
2023 |
2022 |
|
Taxation and social |
security costs |
|
11,094 |
|
Other creditors |
|
1,726 |
6,165 |
|
|
|
1,726 |
17,259 |