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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
14 August 2023 | 31 January 2023 | ||||
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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 | 5 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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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 | (7,726) | (7,184) | |||
Director
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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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14 August 2023 | 31 January 2023 | ||
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£ | £ | ||
Director's loan account |
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14 August 2023 | 31 January 2023 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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