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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Tangible Assets | 5 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year |
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NET (LIABILITIES)/ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (21,914) | 84,849 | |||
Director
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Fixtures & Fittings |
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Total | |||
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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 | |||
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As at
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Total | |
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£ | |
Cost | |
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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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£ | £ | ||
Allotted, Called up and fully paid |
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We Are VDO Limited
A company under the control of S Murgatroyd.
At the year end a total in sum of £26,374 (2022: £26,374) was owed to We Are VDO Limited.
Datatonomy Limited
A company under the control of S Murgatroyd.
At the year end a total of £6,840 (2022: £6,840) was owed from Dataonomy Limited.
Data OD Ltd
A company under the control of S Murgatroyd.
At the year end a total of £3,184 (2022: £3,184) was owed from Data OD Ltd.
Milima Networks Ltd
A company under the control of S Murgatroyd.
At the year end a total of £32,938 (2022: £33,088) was owed from Dataonomy Limited.