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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 April 2023 | 28 February 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | - |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (2,402) | 455 | |||
Director
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at
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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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30 April 2023 | 28 February 2022 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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30 April 2023 | 28 February 2022 | ||
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£ | £ | ||
Trade creditors |
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Other creditors | 2,482 | - | |
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