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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
30 September 2023 | 30 September 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 6 |
( |
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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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Creditors: Amounts Falling Due After More Than One Year |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (22,702) | (16,794) | |||
Director
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Fixtures & Fittings |
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30 September 2023 | 30 September 2022 | ||
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Office and administration |
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Total | |||
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£ | |||
Cost | |||
As at
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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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Total | |
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£ | |
Cost | |
As at
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Additions |
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Disposals |
( |
Net Book Value | |
As at
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As at
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30 September 2023 | 30 September 2022 | ||
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£ | £ | ||
Due after more than one year | |||
Other debtors |
( |
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Other debtors (1) |
( |
( |
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Other debtors (2) |
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30 September 2023 | 30 September 2022 | ||
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£ | £ | ||
Allotted, Called up and fully paid |
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