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||||Notes|2023|2022|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible assets||||36,742|34,192|
|Current assets||||||
|Debtors||||454|84,396|
|Cash at bank and<br>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|





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|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|