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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—7 |
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 3 |
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Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Investments | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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Income Statement |
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SHAREHOLDERS' FUNDS | 338,805 | 345,233 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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Goodwill | |||
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£ | |||
Cost | |||
As at
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As at
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Amortisation | |||
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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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at
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Additions |
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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 | |||
Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Directors' loan accounts |
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- | |
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2022 | 2021 | ||
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£ | £ | ||
Listed investments | 82,673 | 88,061 | |
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2022 | 2021 | ||
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£ | £ | ||
Trade creditors |
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Corporation tax |
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VAT |
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Accruals and deferred income |
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Directors' loan accounts | - |
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2022 | 2021 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Value | Number | 2022 | 2021 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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2 | 1 | |
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1 | - | |
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1 | - | |
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4 | 1 | |||
Nominal value | Number | Amount | |
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Shares issued during the period: | £ | £ | |
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1 |
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1 |
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1 |
3 | 3 | ||
Land and buildings | ||
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2022 | 2021 | |
£ | £ | |
Within 1 year | 4,620 | 4,200 |
4,620 | 4,200 | |