Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 March 2023 | |||
---|---|---|---|
Notes | £ | £ | |
FIXED ASSETS | |||
Tangible Assets | 4 |
|
|
|
|||
CURRENT ASSETS | |||
Debtors | 5 |
|
|
Cash at bank and in hand |
|
||
|
|||
Creditors: Amounts Falling Due Within One Year | 6 |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
|
||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
Creditors: Amounts Falling Due After More Than One Year | 7 |
( |
|
NET LIABILITIES |
( |
||
CAPITAL AND RESERVES | |||
Called up share capital | 8 |
|
|
Profit and Loss Account |
( |
||
SHAREHOLDERS' FUNDS | (18,136) | ||
Director
|
|
Fixtures & Fittings |
|
Computer Equipment |
|
Fixtures & Fittings | Computer Equipment | Total | |
---|---|---|---|
£ | £ | £ | |
Cost | |||
As at
|
|
|
|
Additions |
|
|
|
As at
|
|
|
|
Depreciation | |||
As at
|
|
|
|
Provided during the period |
|
|
|
As at
|
|
|
|
Net Book Value | |||
As at
|
|
|
|
As at
|
|
|
|
31 March 2023 | |
---|---|
£ | |
Due within one year | |
Prepayments and accrued income |
|
Other debtors |
|
|
|
31 March 2023 | |
---|---|
£ | |
Accruals and deferred income |
|
|
|
31 March 2023 | |
---|---|
£ | |
Directors loan account |
|
|
|
31 March 2023 | |
---|---|
£ | |
Allotted, Called up and fully paid |
|