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Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
17 August 2023 | 30 November 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 6 |
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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 | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 124,698 | 126,069 | |||
Director
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Fixtures & Fittings |
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at
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Disposals |
( |
Depreciation | |
As at
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Disposals |
( |
As at
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Net Book Value | |
As at
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As at
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17 August 2023 | 30 November 2022 | ||
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£ | £ | ||
Due within one year | |||
17 August 2023 | 30 November 2022 | ||
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£ | £ | ||
Director's loan account | - |
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17 August 2023 | 30 November 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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17 August 2023 | 30 November 2022 | ||
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£ | £ | ||
On equity shares: | |||
Interim dividend paid |
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1,000 | 4,000 | ||