Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
2022 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Intangible Assets | 3 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors | 4 |
|
|
|
|||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
( |
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
NET ASSETS |
|
||
CAPITAL AND RESERVES | |||
Called up share capital | 6 |
|
|
SHAREHOLDERS' FUNDS | 100 | ||
Director
|
|
Other | |||
---|---|---|---|
£ | |||
Cost | |||
As at
|
|
||
Additions |
|
||
As at
|
|
||
Net Book Value | |||
As at
|
|
||
As at
|
|
||
2022 | |
---|---|
£ | |
Due within one year | |
Director's loan account |
|
|
|
2022 | |
---|---|
£ | |
Other creditors |
|
|
|