|
|
FOR THE PERIOD ENDED |
|
|
BALANCE SHEET |
Period from |
||
1 Dec 22 to |
Year to |
|
30 Jun 23 |
30 Nov 22 |
|
£ |
£ |
|
Fixed assets |
|
|
------- |
------- |
|
Current assets |
|
|
Prepayments and accrued income |
|
– |
-------- |
-------- |
|
105,319 |
132,826 |
|
Creditors: amounts falling due within one year |
(
|
(
|
-------- |
-------- |
|
Net current assets |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
|
Creditors: amounts falling due after more than one year |
(
|
(
|
Accruals and deferred income |
(
|
(
|
-------- |
-------- |
|
448 |
937 |
|
-------- |
-------- |
|
Capital and reserves |
|
|
---- |
---- |
|
|
Director |