Contents | |
Page | |
---|---|
Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
31 July 2023 | 30 April 2022 as restated |
||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (12,475) | (11,541) | |||
Director
|
|
Total | |||
---|---|---|---|
£ | |||
Cost | |||
As at
|
|
||
Disposals |
( |
||
As at
|
|
||
Amortisation | |||
As at
|
|
||
Provided during the period |
|
||
Disposals |
( |
||
As at
|
|
||
Net Book Value | |||
As at
|
|
||
As at
|
|
||
31 July 2023 | 30 April 2022 as restated |
||
---|---|---|---|
£ | £ | ||
Allotted, Called up and fully paid |
|
|
|