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Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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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 ASSETS |
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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 | 76,280 | 84,214 | |||
Director
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Share Capital | Profit and Loss Account | Total | |
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£ | £ | £ | |
As at 1 June 2021 |
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90,597 |
Loss for the year and total comprehensive income | - |
( |
(2,383) |
Dividends paid | - | (4,000) | (4,000) |
As at 31 May 2022 and 1 June 2022 |
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84,214 |
Loss for the year and total comprehensive income | - |
( |
(5,934) |
Dividends paid | - | (2,000) | (2,000) |
As at
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76,280 |
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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2023 | 2022 | ||
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£ | £ | ||
Other creditors |
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Director's loan account |
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2023 | 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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