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Page | |
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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2023 | 2022 | ||||
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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 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 7,155 | 11,161 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 August 2021 |
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28,187 |
Profit for the year and total comprehensive income | - |
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35,238 |
Dividends paid | - | (52,264) | (52,264) |
As at 31 July 2022 and 1 August 2022 |
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11,161 |
Profit for the year and total comprehensive income | - |
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41,324 |
Dividends paid | - | (45,330) | (45,330) |
As at
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7,155 |
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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2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Director's loan account |
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- | |
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2023 | 2022 | ||
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£ | £ | ||
Corporation tax |
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Director's loan account | - |
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