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Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
31 August 2023 | 31 August 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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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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NET ASSETS/(LIABILITIES) |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 4,449 | (3,522) | |||
Director
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Director
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Computer Equipment |
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Computer Equipment | |
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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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Deferred Tax | ||
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£ | ||
As at
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( |
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Additions |
( |
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Balance at
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( |
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31 August 2023 | 31 August 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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Value | Number | 31 August 2023 | 31 August 2022 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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2 | 2 | |