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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 137 | 2,774 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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2022 | 2021 | ||
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£ | £ | ||
Due within one year | |||
Due after more than one year | |||
Amounts owed by group undertakings |
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2022 | 2021 | ||
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£ | £ | ||
Bank loans and overdrafts |
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Corporation tax |
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Other creditors |
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Accruals and deferred income |
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Director's loan account | - |
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2022 | 2021 | ||
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Allotted, Called up and fully paid |
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2022 | 2021 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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1,250 | 1,000 | ||