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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
28 February 2022 | 29 November 2020 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
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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 | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 13,674 | 28,867 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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28 February 2022 | 29 November 2020 | ||
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Office and administration |
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Fixtures & Fittings | Computer Equipment | Total | |
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Cost | |||
As at
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As at
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Depreciation | |||
As at
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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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28 February 2022 | 29 November 2020 | ||
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£ | £ | ||
Corporation tax |
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VAT |
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Accruals and deferred income |
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28 February 2022 | 29 November 2020 | ||
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Allotted, Called up and fully paid |
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28 February 2022 | 29 November 2020 | ||
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£ | £ | ||
On equity shares: | |||
Final dividend paid |
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35,536 | 82,026 | ||